|
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-06-015-051-00280700/216
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330439
|
07/01/2023
|
Ab.Rashid Itoo
|
1406015051WL050583
|
Ab.Rashid Itoo
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230046665
|
|
AB RASHEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/216
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330441
|
07/01/2023
|
Nadi Jan
|
1406015051WL050583
|
Nadi Jan
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230046664
|
|
NADIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330448
|
07/01/2023
|
MOHD AYOUB SHEIKH
|
1406015051WL050583
|
MOHD AYOUB SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230046663
|
|
MOHAMMADF AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/81
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330447
|
07/01/2023
|
MUSHTAQ AHAMAD ITOO
|
1406015051WL050583
|
MUSHTAQ AHAMAD ITOO
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230046666
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|