|
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-06-015-050-00280401/103
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432877
|
14/03/2023
|
BASHIR AHMAD
|
1406015050WL062515
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219145
|
|
BASHIR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-050-00280401/134
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432879
|
14/03/2023
|
Gulzar ahmad tantray
|
1406015050WL062515
|
Gulzar ahmad tantray
|
00200
|
JAKA0KOOKER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219137
|
|
MR GULZER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/199
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432881
|
14/03/2023
|
Jawhara Banoo
|
1406015050WL062515
|
Jawhara Banoo
|
00200
|
JAKA0KOOKER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219142
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/199
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432880
|
14/03/2023
|
Mohd yosuf tantray
|
1406015050WL062515
|
Mohd yosuf tantray
|
00200
|
JAKA0KOOKER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219139
|
|
MOHAMMAD YOUSUF TANTRAY SO NAZIR AHMAD T
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280401/267
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432883
|
14/03/2023
|
Mima
|
1406015050WL062515
|
Mima
|
00200
|
JAKA0KOOKER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219143
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/267
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432882
|
14/03/2023
|
Shabir Ahmad tantray
|
1406015050WL062515
|
Shabir Ahmad tantray
|
00200
|
JAKA0KOOKER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219138
|
|
SHABIR AHAMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/269
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432885
|
14/03/2023
|
HANIFA BEGUM
|
1406015050WL062515
|
HANIFA BEGUM
|
00200
|
JAKA0KOOKER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219144
|
|
HANEEFA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/269
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432884
|
14/03/2023
|
MANZOOR AHMAD TANTRAY
|
1406015050WL062515
|
MANZOOR AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219141
|
|
MANZOOR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/270
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23140320230432886
|
14/03/2023
|
SHAFIA AKHTER
|
1406015050WL062515
|
SHAFIA AKHTER
|
00200
|
JAKA0KOOKER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230219140
|
|
SHAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|