|
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-06-015-018-00244400/103
(KHALHAR)
|
1406015018NRG23161220220238288
|
16/12/2022
|
SHOWKAT
|
1406015018WL040637
|
SHOWKAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003465
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-018-00244400/13
(KHALHAR)
|
1406015018NRG23161220220238159
|
16/12/2022
|
TASLEEMA
|
1406015018WL040617
|
TASLEEMA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003467
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-018-00244400/142
(KHALHAR)
|
1406015018NRG23161220220238161
|
16/12/2022
|
JAVAID AH NAIKOO
|
1406015018WL040617
|
JAVAID AH NAIKOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003461
|
|
JAVID AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-018-00244400/153
(KHALHAR)
|
1406015018NRG23161220220238165
|
16/12/2022
|
RUKHSANA
|
1406015018WL040617
|
RUKHSANA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003466
|
|
RUKSANA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-018-00244400/158
(KHALHAR)
|
1406015018NRG23161220220238223
|
16/12/2022
|
RUBY JAN
|
1406015018WL040630
|
RUBY JAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230003463
|
|
Ms. RUBY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
SAGAM
|
JK-06-015-018-00244400/162
(KHALHAR)
|
1406015018NRG23161220220238166
|
16/12/2022
|
MOHD YOUSUF GANIE
|
1406015018WL040617
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003464
|
|
MOHD YOUSAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-018-00244400/177
(KHALHAR)
|
1406015018NRG23161220220237953
|
16/12/2022
|
NAAZA BANOO
|
1406015018WL040595
|
NAAZA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230003459
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-018-00244400/181
(KHALHAR)
|
1406015018NRG23161220220238169
|
16/12/2022
|
SHOWKAT AH
|
1406015018WL040617
|
SHOWKAT AH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003454
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-018-00244400/182
(KHALHAR)
|
1406015018NRG23161220220238224
|
16/12/2022
|
M MAQBOOL BHAT
|
1406015018WL040630
|
M MAQBOOL BHAT
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230003456
|
|
MR MOHD MAQBOOL BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAM
|
JK-06-015-018-00244400/188
(KHALHAR)
|
1406015018NRG23161220220238225
|
16/12/2022
|
AB.REHMAN SHEIK
|
1406015018WL040630
|
AB.REHMAN SHEIK
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230003455
|
|
AB REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-018-00244400/190
(KHALHAR)
|
1406015018NRG23161220220238290
|
16/12/2022
|
NUSRAT JAN
|
1406015018WL040637
|
NUSRAT JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003468
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-018-00244400/225
(KHALHAR)
|
1406015018NRG23161220220238293
|
16/12/2022
|
MASRAT ARA
|
1406015018WL040637
|
MASRAT ARA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003457
|
|
MASRAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-018-00244400/255
(KHALHAR)
|
1406015018NRG23161220220238172
|
16/12/2022
|
Nabza begum
|
1406015018WL040617
|
Nabza begum
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003460
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-018-00244400/270
(KHALHAR)
|
1406015018NRG23161220220238297
|
16/12/2022
|
BILAL AHMAD
|
1406015018WL040637
|
BILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003453
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-018-00244400/270
(KHALHAR)
|
1406015018NRG23161220220238298
|
16/12/2022
|
SUMMY
|
1406015018WL040637
|
SUMMY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003458
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-018-00244400/53
(KHALHAR)
|
1406015018NRG23161220220238299
|
16/12/2022
|
MOHD SULTAN GANIE
|
1406015018WL040637
|
MOHD SULTAN GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003462
|
|
MOHAMMAD SULTAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|