|
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-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180220230371041
|
18/02/2023
|
MOHD AYOUB SHEIKH
|
1406015051WL055799
|
MOHD AYOUB SHEIKH
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230821225
|
|
MOHAMMADF AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/430
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180220230371043
|
18/02/2023
|
HAFEEZA BEGUM
|
1406015051WL055799
|
HAFEEZA BEGUM
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230824290
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180220230371040
|
18/02/2023
|
RIFAT JAN
|
1406015051WL055799
|
RIFAT JAN
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230821390
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180220230371039
|
18/02/2023
|
riyaz ahmad parry
|
1406015051WL055799
|
riyaz ahmad parry
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230821266
|
|
REYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180220230371042
|
18/02/2023
|
SHEREEZA BANOO
|
1406015051WL055799
|
SHEREEZA BANOO
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230821226
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180220230371044
|
18/02/2023
|
AB MAJEED SHEIKH
|
1406015051WL055799
|
AB MAJEED SHEIKH
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230821182
|
|
Mr. AB MAJEED SHEIKH S/O AB SALAM SHEIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180220230371045
|
18/02/2023
|
SARA BANOO
|
1406015051WL055799
|
SARA BANOO
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230821227
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|