|
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-06-015-051-00280700/108
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330047
|
07/01/2023
|
BILAL AH MALIK
|
1406015051WL050550
|
BILAL AH MALIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230079231
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/265
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330050
|
07/01/2023
|
Shamima Bano
|
1406015051WL050550
|
Shamima Bano
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230079235
|
|
SHAMIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/311
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330051
|
07/01/2023
|
MUAZAM AYOUB
|
1406015051WL050550
|
MUAZAM AYOUB
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230079229
|
|
MUAZAM AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/90
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330054
|
07/01/2023
|
Manzoor Ah Mir
|
1406015051WL050550
|
Manzoor Ah Mir
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230079228
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/90
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330055
|
07/01/2023
|
TANVEERA AKHTER
|
1406015051WL050550
|
TANVEERA AKHTER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230079230
|
|
TANVEERA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/97
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330056
|
07/01/2023
|
BASIT FAROOoq QUNDROO
|
1406015051WL050550
|
BASIT FAROOoq QUNDROO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230079232
|
|
BASIT FAROOQ QUNDROO SO FAROOQ AHMAD QUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/517
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330052
|
07/01/2023
|
TARIQ AHMAD MALIK
|
1406015051WL050550
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230079233
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/86
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330053
|
07/01/2023
|
MOHD AMIN DAR
|
1406015051WL050550
|
MOHD AMIN DAR
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230079234
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|