|
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-06-015-051-00280700/116
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180920220088955
|
19/09/2022
|
MOHD ABDULLAH
|
1406015051WL011890
|
MOHD ABDULLAH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008099
|
|
MOHAMMAD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/147
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150920220085617
|
19/09/2022
|
AUSHIQ HUSSAIN SHEIKH
|
1406015051WL010955
|
AUSHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
A265220008094
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/329
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150920220085623
|
19/09/2022
|
bashir ahmad
|
1406015051WL010959
|
bashir ahmad
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220008096
|
|
BASHIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/391
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23160920220085944
|
19/09/2022
|
GOWHER AH BHAT
|
1406015051WL011057
|
GOWHER AH BHAT
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Rejected
|
22/09/2022
|
|
A265220008090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/40
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150920220085640
|
19/09/2022
|
RAFIQA BANOO
|
1406015051WL010969
|
RAFIQA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220008095
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/50
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23160920220085946
|
19/09/2022
|
MUSHTAQ AHAMAD GANIE
|
1406015051WL011058
|
MUSHTAQ AHAMAD GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008092
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/51
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23180920220088942
|
19/09/2022
|
FAROQ AHAMAD SHEIKH
|
1406015051WL011880
|
FAROQ AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008097
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/56
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150920220085610
|
19/09/2022
|
AB RASHID MALIK
|
1406015051WL010951
|
AB RASHID MALIK
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220008091
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/97
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150920220085621
|
19/09/2022
|
BASIT FAROOoq QUNDROO
|
1406015051WL010957
|
BASIT FAROOoq QUNDROO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220008093
|
|
BASIT FAROOQ QUNDROO SO FAROOQ AHMAD QUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/97
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150920220085620
|
19/09/2022
|
FAROQ AHAMAD KUNDROO
|
1406015051WL010957
|
FAROQ AHAMAD KUNDROO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220008098
|
|
FAROOQ AHMAD KANDROO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|