|
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-06-015-051-00280700/248
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326273
|
07/01/2023
|
GULL MOHD
|
1406015051WL050120
|
GULL MOHD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230078537
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/249
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326275
|
07/01/2023
|
MOHD AKRAM SHEIKH
|
1406015051WL050120
|
MOHD AKRAM SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230078610
|
|
MOHD AKRAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/300
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326276
|
07/01/2023
|
ZAHID AHMAD MALIK
|
1406015051WL050120
|
ZAHID AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230078560
|
|
ZAHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/353
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326277
|
07/01/2023
|
YASMEENA BANOO
|
1406015051WL050120
|
YASMEENA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230078482
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|