|
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-06-015-040-00244707/166
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23300320230519022
|
31/03/2023
|
Mohd Ashan wani
|
1406015040WL070030
|
Mohd Ashan wani
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010741
|
|
MOHD AHSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-040-00244707/181
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23300320230519023
|
31/03/2023
|
MOHD JABAR
|
1406015040WL070030
|
MOHD JABAR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010743
|
|
MOHD JABAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-040-00244707/185
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23300320230519025
|
31/03/2023
|
TARIQ AHMAD NAIKOO
|
1406015040WL070030
|
TARIQ AHMAD NAIKOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230010742
|
|
TARIQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-040-00244707/217
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23300320230519026
|
31/03/2023
|
GH NABI SHEIKH
|
1406015040WL070030
|
GH NABI SHEIKH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010740
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-040-00244707/223
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23300320230519028
|
31/03/2023
|
SHAZIA AKHTER
|
1406015040WL070030
|
SHAZIA AKHTER
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010744
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-040-00244707/404
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23300320230519029
|
31/03/2023
|
Shamshada banoo
|
1406015040WL070030
|
Shamshada banoo
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010745
|
|
SHAMSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-040-00244707/95
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23300320230519031
|
31/03/2023
|
MANZOOR TEELI
|
1406015040WL070030
|
MANZOOR TEELI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010747
|
|
MANZOOR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-040-00244710/401
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23300320230519032
|
31/03/2023
|
Azad Hussain
|
1406015040WL070031
|
Azad Hussain
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230010746
|
|
AZAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|