|
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-06-015-005-00244500/209
(BAHI(BOOCHU))
|
1406015005NRG23311020220132880
|
01/11/2022
|
MOHD AMIN WANI
|
1406015005WL025038
|
MOHD AMIN WANI
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/11/2022
|
|
A309220002773
|
|
GOWSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-005-00244500/297
(BAHI(BOOCHU))
|
1406015005NRG23311020220132883
|
01/11/2022
|
MOHAMMAD AFZAL NAIKOO
|
1406015005WL025041
|
MOHAMMAD AFZAL NAIKOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/11/2022
|
|
A309220002775
|
|
MOHAMMAD AFZAL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-005-00244600/302
(BAHI(BOOCHU))
|
1406015005NRG23011120220133423
|
01/11/2022
|
GOUSIA JAN
|
1406015005WL025191
|
GOUSIA JAN
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220002774
|
|
GOWSY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|