|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAM
|
JK-06-015-059-001/164
(NARUPORA (A))
|
1406015059NRG23250320230488441
|
25/03/2023
|
FARROQ AHMAD BHAT
|
1406015059WL067296
|
FARROQ AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230443003
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-059-001/87
(NARUPORA (A))
|
1406015059NRG23230320230483217
|
25/03/2023
|
URZILA JAN
|
1406015059WL066846
|
URZILA JAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443012
|
|
URZEELA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-059-001/92
(NARUPORA (A))
|
1406015059NRG23230320230483219
|
25/03/2023
|
SARWA
|
1406015059WL066846
|
SARWA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443006
|
|
SARWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-059-001/103
(NARUPORA (A))
|
1406015059NRG23230320230483210
|
25/03/2023
|
AIJAZ AH SHEIKH
|
1406015059WL066846
|
AIJAZ AH SHEIKH
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443005
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-059-001/103
(NARUPORA (A))
|
1406015059NRG23230320230483211
|
25/03/2023
|
RUBY BANOO
|
1406015059WL066846
|
RUBY BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443011
|
|
RUBY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-059-001/112
(NARUPORA (A))
|
1406015059NRG23230320230483212
|
25/03/2023
|
MUKHTAR AH KILAM
|
1406015059WL066846
|
MUKHTAR AH KILAM
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443004
|
|
MUKTHAR AH KELAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAGAM
|
JK-06-015-059-001/195
(NARUPORA (A))
|
1406015059NRG23230320230483214
|
25/03/2023
|
Mohd Ashraf Najar
|
1406015059WL066846
|
Mohd Ashraf Najar
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443007
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-059-001/76
(NARUPORA (A))
|
1406015059NRG23230320230483215
|
25/03/2023
|
SURIYA
|
1406015059WL066846
|
SURIYA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443009
|
|
SURIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-059-001/80
(NARUPORA (A))
|
1406015059NRG23230320230483216
|
25/03/2023
|
DAZI
|
1406015059WL066846
|
DAZI
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443010
|
|
DAZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-059-001/92
(NARUPORA (A))
|
1406015059NRG23230320230483218
|
25/03/2023
|
MUKHTAR AHMAD HAJAM
|
1406015059WL066846
|
MUKHTAR AHMAD HAJAM
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230443008
|
|
Mr. MUKHTAR AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|