|
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-06-015-051-00280700/301
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23260120230361793
|
26/01/2023
|
GH QADIR MALIK
|
1406015051WL054177
|
GH QADIR MALIK
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
07/02/2023
|
|
A037230048770
|
|
GHULAM QADIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/39
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23260120230361794
|
26/01/2023
|
AB MAJEED BHAT
|
1406015051WL054178
|
AB MAJEED BHAT
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
07/02/2023
|
|
A037230048775
|
|
Mr. AB DUL MAJEED BHA S/O GHULAM RASO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/39
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23260120230361795
|
26/01/2023
|
JAWHARA BEGUM
|
1406015051WL054178
|
JAWHARA BEGUM
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
07/02/2023
|
|
A037230048774
|
|
Mrs. JAWAHIRA BANOO W/O AB MAJID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/39
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23260120230361796
|
26/01/2023
|
SAJAD AHAMAD
|
1406015051WL054178
|
SAJAD AHAMAD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
07/02/2023
|
|
A037230048773
|
|
SAJAAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/500
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23260120230361798
|
26/01/2023
|
BASHIR AHMAD DAR
|
1406015051WL054180
|
BASHIR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048772
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/463
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23260120230361800
|
26/01/2023
|
Sheikh Sami Ahmad
|
1406015051WL054181
|
Sheikh Sami Ahmad
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
07/02/2023
|
|
A037230048771
|
|
SHEIKH SAMEER AHMAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|