|
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-06-015-005-00244500/142
(BAHI(BOOCHU))
|
1406015005NRG23161120220152443
|
16/11/2022
|
FAHMEEDA BANOO
|
1406015005WL029239
|
FAHMEEDA BANOO
|
00200
|
JAKA0AKNGAM
|
1135
|
1135
|
Processed
|
24/11/2022
|
|
A327220001244
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-005-00244500/209
(BAHI(BOOCHU))
|
1406015005NRG23161120220152441
|
16/11/2022
|
MOHD AMIN WANI
|
1406015005WL029238
|
MOHD AMIN WANI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220001242
|
|
GOWSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-005-00244601/308
(BAHI(BOOCHU))
|
1406015005NRG23161120220152440
|
16/11/2022
|
M RAFIQ SHEIKH
|
1406015005WL029237
|
M RAFIQ SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001243
|
|
TABISH RAFIQ MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|