|
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-06-015-051-00280700/275
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23131220220226022
|
13/12/2022
|
GHULAM HASSAN RESHI
|
1406015051WL039322
|
GHULAM HASSAN RESHI
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
02/02/2023
|
|
A033230004388
|
|
GHULAM HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/329
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23131220220226025
|
13/12/2022
|
bashir ahmad
|
1406015051WL039322
|
bashir ahmad
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
02/02/2023
|
|
A033230004386
|
|
BASHIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/329
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23131220220226026
|
13/12/2022
|
nageena
|
1406015051WL039322
|
nageena
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
02/02/2023
|
|
A033230004389
|
|
NAGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/40
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23131220220226027
|
13/12/2022
|
RAFIQA BANOO
|
1406015051WL039322
|
RAFIQA BANOO
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
02/02/2023
|
|
A033230004387
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/91
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23131220220226030
|
13/12/2022
|
AB RASHID
|
1406015051WL039322
|
AB RASHID
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
02/02/2023
|
|
A033230004385
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/119
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23131220220226021
|
13/12/2022
|
GULZAR AHMAD
|
1406015051WL039322
|
GULZAR AHMAD
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230004390
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|