|
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-06-015-051-00280700/212
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285700
|
27/12/2022
|
AB RASHID RATHER
|
1406015051WL045665
|
AB RASHID RATHER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230022274
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/241
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285702
|
27/12/2022
|
MOHD AKRAM
|
1406015051WL045665
|
MOHD AKRAM
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230022271
|
|
MOHD AKRAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/302
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285664
|
27/12/2022
|
ab gani dar
|
1406015051WL045660
|
ab gani dar
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230022270
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/500
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285666
|
27/12/2022
|
BASHIR AHMAD DAR
|
1406015051WL045662
|
BASHIR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230022272
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/306
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285706
|
27/12/2022
|
MOHD ASGAR MALIK
|
1406015051WL045665
|
MOHD ASGAR MALIK
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230022273
|
|
MOHD ASGAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285677
|
27/12/2022
|
RUBEENA
|
1406015051WL045663
|
RUBEENA
|
00200
|
JAKA0PERTAK
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A034230022275
|
|
RUBBENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|