|
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-06-015-018-00244400/168
(KHALHAR)
|
1406015018NRG23040720220013499
|
07/07/2022
|
DILSHADA BANOO
|
1406015018WL001721
|
DILSHADA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220001827
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-018-00244400/168
(KHALHAR)
|
1406015018NRG23070720220015456
|
07/07/2022
|
DILSHADA BANOO
|
1406015018WL001919
|
DILSHADA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220001828
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-018-00244400/168
(KHALHAR)
|
1406015018NRG23040720220013498
|
07/07/2022
|
MANZOOR AHMAD NAJAR
|
1406015018WL001721
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220001826
|
|
TAJAMUL MANZOOR NAJARMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-018-00244400/168
(KHALHAR)
|
1406015018NRG23070720220015455
|
07/07/2022
|
MANZOOR AHMAD NAJAR
|
1406015018WL001919
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220001825
|
|
TAJAMUL MANZOOR NAJARMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-018-00244400/31
(KHALHAR)
|
1406015018NRG23040720220013501
|
07/07/2022
|
ASSADULLAH
|
1406015018WL001721
|
ASSADULLAH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220001830
|
|
Mr. ASSADULLAH NAIKOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
SAGAM
|
JK-06-015-018-00244400/31
(KHALHAR)
|
1406015018NRG23070720220015458
|
07/07/2022
|
ASSADULLAH
|
1406015018WL001919
|
ASSADULLAH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220001829
|
|
Mr. ASSADULLAH NAIKOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|