|
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-06-015-039-00244704/28
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015040NRG23111220220217474
|
12/12/2022
|
BASHIR AH WANI
|
1406015040WL038401
|
BASHIR AH WANI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003375
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-040-00244706/28
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23111220220217506
|
12/12/2022
|
MUSHTAQ CHICHI
|
1406015040WL038404
|
MUSHTAQ CHICHI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003371
|
|
MUSHTAQ AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-040-00244706/6
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23111220220217509
|
12/12/2022
|
Manzoor Ahmad Chichi
|
1406015040WL038404
|
Manzoor Ahmad Chichi
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003374
|
|
MANZOOR AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-040-00244707/292
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23111220220217510
|
12/12/2022
|
Shakeela banoo
|
1406015040WL038404
|
Shakeela banoo
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003378
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-040-00244708/268
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23111220220217491
|
12/12/2022
|
BILAL AHMAD PANDITH
|
1406015040WL038403
|
BILAL AHMAD PANDITH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003379
|
|
BILAL AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-040-00244708/303
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23111220220217494
|
12/12/2022
|
LOVELY JAN
|
1406015040WL038403
|
LOVELY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003372
|
|
TAWSEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-040-00244708/88
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23111220220217502
|
12/12/2022
|
ZAHID MAJEED PANDITH
|
1406015040WL038403
|
ZAHID MAJEED PANDITH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003373
|
|
ZAHID MAJEED PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-040-00244710/135
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23111220220217477
|
12/12/2022
|
FEROZ AHMAD BHAT
|
1406015040WL038401
|
FEROZ AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230003376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-040-00244707/296
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23111220220217511
|
12/12/2022
|
AB SAMAD MUCHI
|
1406015040WL038404
|
AB SAMAD MUCHI
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003377
|
|
ABDUL SAMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|