|
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-06-015-051-00280700/111
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513819
|
30/03/2023
|
Nazir ahmad
|
1406015051WL069544
|
Nazir ahmad
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164027
|
|
Mr. NAZIR AHMAD CHAUHAN SON IN LAW OF MO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/113
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513820
|
30/03/2023
|
ZAHOOR AHMAD DAR
|
1406015051WL069544
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164050
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/115
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513821
|
30/03/2023
|
ASIF HUSSIAN
|
1406015051WL069544
|
ASIF HUSSIAN
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164019
|
|
AASIF HUSSAIN SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/115
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513822
|
30/03/2023
|
GULAM GEELANI
|
1406015051WL069544
|
GULAM GEELANI
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164040
|
|
GH GEELANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/117
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513823
|
30/03/2023
|
AIJAZ AH WAGAY
|
1406015051WL069544
|
AIJAZ AH WAGAY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164041
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/118
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513824
|
30/03/2023
|
zulfi jan
|
1406015051WL069544
|
zulfi jan
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164025
|
|
ZULFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/120
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513825
|
30/03/2023
|
SHABIR AHMAD
|
1406015051WL069544
|
SHABIR AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164018
|
|
SHABIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/121
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513826
|
30/03/2023
|
AB MAJEED DAR
|
1406015051WL069544
|
AB MAJEED DAR
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164060
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/122
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513827
|
30/03/2023
|
DILSHADA BANOO
|
1406015051WL069544
|
DILSHADA BANOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164032
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/122
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513828
|
30/03/2023
|
ROOME JAN
|
1406015051WL069544
|
ROOME JAN
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164043
|
|
ROOMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/145
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513831
|
30/03/2023
|
SHABIR AHMAD DAR
|
1406015051WL069544
|
SHABIR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164022
|
|
SHABIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/188
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513833
|
30/03/2023
|
FAREEDA BANOO
|
1406015051WL069544
|
FAREEDA BANOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164042
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/188
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513832
|
30/03/2023
|
MUSHTAQ AHMAD
|
1406015051WL069544
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164058
|
|
Mr. MUSHTAQ AHMAD WANI S/O MOHD ASAN WA
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/213
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513836
|
30/03/2023
|
SAFEER AHAMD
|
1406015051WL069544
|
SAFEER AHAMD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164023
|
|
SAFEER AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/231
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513838
|
30/03/2023
|
ZUBAIR AHMAD
|
1406015051WL069544
|
ZUBAIR AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164039
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/234
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513841
|
30/03/2023
|
SURIYA
|
1406015051WL069544
|
SURIYA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164046
|
|
SURAIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/235
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513842
|
30/03/2023
|
WASEEM AHMAD
|
1406015051WL069544
|
WASEEM AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164037
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/237
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513845
|
30/03/2023
|
BILQEESA
|
1406015051WL069544
|
BILQEESA
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230164036
|
|
BILKISS JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/237
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513844
|
30/03/2023
|
DILSHADA BANOO
|
1406015051WL069544
|
DILSHADA BANOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230164035
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/240
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513846
|
30/03/2023
|
ROMISA RAFIQ
|
1406015051WL069544
|
ROMISA RAFIQ
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230164044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/243
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513847
|
30/03/2023
|
MAHJABEENA
|
1406015051WL069544
|
MAHJABEENA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164026
|
|
MAHJABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-051-00280700/250
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513848
|
30/03/2023
|
WASEEM AHMAD MALIK
|
1406015051WL069544
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164038
|
|
WASIM AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/254
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513849
|
30/03/2023
|
ISHFAQ AH
|
1406015051WL069544
|
ISHFAQ AH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164020
|
|
Mr. ASHFAQ AHMAD SHEIKH SON OF AB REHMAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
SAGAM
|
JK-06-015-051-00280700/256
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513850
|
30/03/2023
|
Bashir Ahmad
|
1406015051WL069544
|
Bashir Ahmad
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164059
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/301
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513852
|
30/03/2023
|
GH QADIR MALIK
|
1406015051WL069544
|
GH QADIR MALIK
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230164017
|
|
GHULAM QADIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-051-00280700/302
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513854
|
30/03/2023
|
ab gani dar
|
1406015051WL069544
|
ab gani dar
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164057
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/324
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513856
|
30/03/2023
|
shahzada
|
1406015051WL069544
|
shahzada
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164031
|
|
SHAHZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SAGAM
|
JK-06-015-051-00280700/324
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513855
|
30/03/2023
|
zahoor ahmad
|
1406015051WL069544
|
zahoor ahmad
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164055
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-051-00280700/326
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513857
|
30/03/2023
|
ROZY JAN
|
1406015051WL069544
|
ROZY JAN
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164033
|
|
ROSY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-051-00280700/327
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513858
|
30/03/2023
|
HILAL AHMAD
|
1406015051WL069544
|
HILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164045
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-051-00280700/335
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513859
|
30/03/2023
|
tawseef
|
1406015051WL069544
|
tawseef
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164015
|
|
TAWSEEF AHMAD BHAT SO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-051-00280700/387
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513860
|
30/03/2023
|
SHEIKH ADIL HUSSAIN
|
1406015051WL069544
|
SHEIKH ADIL HUSSAIN
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164021
|
|
ADIL HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-051-00280700/487
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513866
|
30/03/2023
|
Aali jan
|
1406015051WL069544
|
Aali jan
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164030
|
|
AALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SAGAM
|
JK-06-015-051-00280700/56
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513867
|
30/03/2023
|
AB RASHID MALIK
|
1406015051WL069544
|
AB RASHID MALIK
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164029
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SAGAM
|
JK-06-015-051-00280700/56
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513868
|
30/03/2023
|
TASLEEMA BANOO
|
1406015051WL069544
|
TASLEEMA BANOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164034
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SAGAM
|
JK-06-015-051-00280700/73
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513869
|
30/03/2023
|
SAIYAMA
|
1406015051WL069544
|
SAIYAMA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164051
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SAGAM
|
JK-06-015-051-00280700/84
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513870
|
30/03/2023
|
UICEY JAN
|
1406015051WL069544
|
UICEY JAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164056
|
|
YUCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SAGAM
|
JK-06-015-051-00280700/95
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513872
|
30/03/2023
|
MOHD IQBAL
|
1406015051WL069544
|
MOHD IQBAL
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164052
|
|
MOHD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SAGAM
|
JK-06-015-051-00280700/98
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513873
|
30/03/2023
|
MOHD YOUSIF MALIK
|
1406015051WL069544
|
MOHD YOUSIF MALIK
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164054
|
|
MOHD YOUSOUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SAGAM
|
JK-06-015-051-00281900/485
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513876
|
30/03/2023
|
GULAM RASOOL DAR
|
1406015051WL069544
|
GULAM RASOOL DAR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164024
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SAGAM
|
JK-06-015-051-00281900/485
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513877
|
30/03/2023
|
SHAHZADA AKHTER
|
1406015051WL069544
|
SHAHZADA AKHTER
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164028
|
|
Mrs. SHAHZADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
42
|
SAGAM
|
JK-06-015-051-00280700/46
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513864
|
30/03/2023
|
MOHD AYOUB BHAT
|
1406015051WL069544
|
MOHD AYOUB BHAT
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230164016
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SAGAM
|
JK-06-015-051-00280700/95
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513871
|
30/03/2023
|
GH NABI MOCHI
|
1406015051WL069544
|
GH NABI MOCHI
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164053
|
|
GH NABI MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
44
|
SAGAM
|
JK-06-015-051-00280700/209
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513835
|
30/03/2023
|
TASLEEMA AKHTER
|
1406015051WL069544
|
TASLEEMA AKHTER
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230164049
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SAGAM
|
JK-06-015-051-00280700/231
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513839
|
30/03/2023
|
NISAR AHMAD DAR
|
1406015051WL069544
|
NISAR AHMAD DAR
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230164048
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SAGAM
|
JK-06-015-051-00281900/463
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300320230513875
|
30/03/2023
|
Sheikh Sami Ahmad
|
1406015051WL069544
|
Sheikh Sami Ahmad
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230164047
|
|
SHEIKH SAMEER AHMAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|