|
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-06-015-039-00244701/144
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23121220220223678
|
14/12/2022
|
GH HASSAN WAGAY
|
1406015039WL039047
|
GH HASSAN WAGAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025248
|
|
GH HASSAN SHERGUJRI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-039-00244701/144
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23121220220223679
|
14/12/2022
|
HAFIZA BANOO
|
1406015039WL039047
|
HAFIZA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025236
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-039-00244701/174
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227557
|
14/12/2022
|
ARIF HUSSAIN DAR
|
1406015039WL039470
|
ARIF HUSSAIN DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025234
|
|
ARIF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-039-00244701/174
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227556
|
14/12/2022
|
MUSHTAQ AHMAD DAR
|
1406015039WL039470
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025237
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-039-00244701/350
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23121220220223684
|
14/12/2022
|
ALIA JAN
|
1406015039WL039047
|
ALIA JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025244
|
|
ALIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-039-00244701/350
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23121220220223683
|
14/12/2022
|
JOZIYA JAN
|
1406015039WL039047
|
JOZIYA JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025243
|
|
JOZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-039-00244701/362
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227360
|
14/12/2022
|
mohd ashraf wani
|
1406015039WL039452
|
mohd ashraf wani
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025225
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-039-00244701/364
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227290
|
14/12/2022
|
MANZOOR AHMAD BHAT
|
1406015039WL039447
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025245
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-039-00244701/405
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227333
|
14/12/2022
|
MOHD YOUSF BHAT
|
1406015039WL039450
|
MOHD YOUSF BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025232
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-039-00244701/43
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227335
|
14/12/2022
|
IMITIYAZ AHMAD
|
1406015039WL039450
|
IMITIYAZ AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025241
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-039-00244701/63
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227352
|
14/12/2022
|
MOHD AMIN WANI
|
1406015039WL039451
|
MOHD AMIN WANI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025242
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-039-00244702/192
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227311
|
14/12/2022
|
GULL MOHD DAR
|
1406015039WL039448
|
GULL MOHD DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025227
|
|
GULL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-039-00244702/194
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227321
|
14/12/2022
|
MUSHTAQ AHMAD DAR
|
1406015039WL039449
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025231
|
|
MUSHTAQ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAGAM
|
JK-06-015-039-00244702/441
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227368
|
14/12/2022
|
Mohd maqbool rather
|
1406015039WL039452
|
Mohd maqbool rather
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025247
|
|
MOHD MAQBOOLRATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-039-00244702/470
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227315
|
14/12/2022
|
Tasleema jan
|
1406015039WL039448
|
Tasleema jan
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025240
|
|
MUBARK SHG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-039-00244702/52
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227356
|
14/12/2022
|
FAYAZ AH WANI
|
1406015039WL039451
|
FAYAZ AH WANI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025230
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-039-00244702/54
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227317
|
14/12/2022
|
Mohd Altaf Wani
|
1406015039WL039448
|
Mohd Altaf Wani
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025226
|
|
MOHD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-039-00244704/138
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227561
|
14/12/2022
|
AB REHMAN RATHER
|
1406015039WL039470
|
AB REHMAN RATHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025235
|
|
ABDUL REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-039-00244704/138
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227562
|
14/12/2022
|
NISAR AHMAD RATHER
|
1406015039WL039470
|
NISAR AHMAD RATHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025228
|
|
NISSAR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-039-00244704/187
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227535
|
14/12/2022
|
NAZIR AH BHAT
|
1406015039WL039467
|
NAZIR AH BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025238
|
|
NAZEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-039-00244704/340
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227567
|
14/12/2022
|
NADEEM TARIQ
|
1406015039WL039470
|
NADEEM TARIQ
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025229
|
|
NADEEM TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-039-00244704/343
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227570
|
14/12/2022
|
PARVEENA BANOO
|
1406015039WL039470
|
PARVEENA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025233
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-039-00244704/8
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227550
|
14/12/2022
|
Mohd Afzal Bhat
|
1406015039WL039467
|
Mohd Afzal Bhat
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025239
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-039-00244704/94
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227552
|
14/12/2022
|
GULZAR AHMAD BHAT
|
1406015039WL039467
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025246
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
25
|
SAGAM
|
JK-06-015-039-00244703/497
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23131220220227297
|
14/12/2022
|
SHABIR AHMAD DAR
|
1406015039WL039447
|
SHABIR AHMAD DAR
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025249
|
|
SHABIR AH DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|