|
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-06-015-031-00245102/148
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179658
|
29/11/2022
|
SHABIR AH SHEIKH
|
1406015031WL033640
|
SHABIR AH SHEIKH
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220005119
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/160
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179659
|
29/11/2022
|
GH MOHI UD DIN
|
1406015031WL033640
|
GH MOHI UD DIN
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220005121
|
|
GULAM MOHI DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/160
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179660
|
29/11/2022
|
SHAREEFA
|
1406015031WL033640
|
SHAREEFA
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220005122
|
|
SHAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/206
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179663
|
29/11/2022
|
RASHIE AKTHER
|
1406015031WL033641
|
RASHIE AKTHER
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220005120
|
|
HUMIRA AKHTER TM RASHIDA AKHTER WO GH QA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|