|
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-06-015-051-00280700/116
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154904
|
18/11/2022
|
MOHD ABDULLAH
|
1406015051WL029694
|
MOHD ABDULLAH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
A329220005479
|
|
MOHAMMAD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/275
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154924
|
18/11/2022
|
GHULAM HASSAN RESHI
|
1406015051WL029698
|
GHULAM HASSAN RESHI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005473
|
|
GHULAM HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/326
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154946
|
18/11/2022
|
AB QUYOOM WAGAY
|
1406015051WL029699
|
AB QUYOOM WAGAY
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220005472
|
|
AB QAYOOM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/326
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154947
|
18/11/2022
|
ROZY JAN
|
1406015051WL029699
|
ROZY JAN
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220005474
|
|
ROSY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/329
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154928
|
18/11/2022
|
bashir ahmad
|
1406015051WL029698
|
bashir ahmad
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005471
|
|
BASHIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/40
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154930
|
18/11/2022
|
RAFIQA BANOO
|
1406015051WL029698
|
RAFIQA BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005477
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/50
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154950
|
18/11/2022
|
MUSHTAQ AHAMAD GANIE
|
1406015051WL029699
|
MUSHTAQ AHAMAD GANIE
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220005475
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/91
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154933
|
18/11/2022
|
AB RASHID
|
1406015051WL029698
|
AB RASHID
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005478
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/119
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154923
|
18/11/2022
|
GULZAR AHMAD
|
1406015051WL029698
|
GULZAR AHMAD
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220005476
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|