|
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-06-015-031-00245102/102
(NARU PORA WATNARD Upper)
|
1406015031NRG23031120220135503
|
04/11/2022
|
SABI JAN
|
1406015031WL025655
|
SABI JAN
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
A316220004287
|
|
SABI JAN DO AB GAFFAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/160
(NARU PORA WATNARD Upper)
|
1406015031NRG23041120220137231
|
04/11/2022
|
GH MOHI UD DIN
|
1406015031WL025964
|
GH MOHI UD DIN
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
A316220004289
|
|
GULAM MOHI DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/160
(NARU PORA WATNARD Upper)
|
1406015031NRG23041120220137232
|
04/11/2022
|
SHAREEFA
|
1406015031WL025964
|
SHAREEFA
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
A316220004290
|
|
SHAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/178
(NARU PORA WATNARD Upper)
|
1406015031NRG23041120220137233
|
04/11/2022
|
SHABIR AHAMD
|
1406015031WL025964
|
SHABIR AHAMD
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
A316220004291
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/2
(NARU PORA WATNARD Upper)
|
1406015031NRG23031120220135499
|
04/11/2022
|
AB SALAM TANTREY
|
1406015031WL025653
|
AB SALAM TANTREY
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
A316220004286
|
|
AB SALAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/296
(NARU PORA WATNARD Upper)
|
1406015031NRG23031120220135502
|
04/11/2022
|
TASLLEEMA
|
1406015031WL025654
|
TASLLEEMA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
A316220004288
|
|
TASLIMA BANOO WO MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/79
(NARU PORA WATNARD Upper)
|
1406015031NRG23041120220137239
|
04/11/2022
|
TAKI KHAN
|
1406015031WL025964
|
TAKI KHAN
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
A316220004292
|
|
MOHD TIKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|