|
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-06-015-040-00244707/150
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359608
|
23/01/2023
|
Bilal Ahmad Mir
|
1406015040WL053926
|
Bilal Ahmad Mir
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052575
|
|
BILAL AHMAD MIR
|
BANK OF BARODA(606985)
|
|
2
|
SAGAM
|
JK-06-015-040-00244707/171
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359622
|
23/01/2023
|
Mohd Ishaq Sheikh
|
1406015040WL053927
|
Mohd Ishaq Sheikh
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052695
|
|
MOHD ISHAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-040-00244707/211
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359624
|
23/01/2023
|
GH MOHD KUMAR
|
1406015040WL053927
|
GH MOHD KUMAR
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052888
|
|
GH MOHAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-040-00244707/211
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359625
|
23/01/2023
|
ZUBAIR AHAMD
|
1406015040WL053927
|
ZUBAIR AHAMD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052576
|
|
ZUBAIR AHMAD KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
SAGAM
|
JK-06-015-040-00244707/219
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359626
|
23/01/2023
|
GH MOHD
|
1406015040WL053927
|
GH MOHD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052767
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-040-00244707/219
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359627
|
23/01/2023
|
Tawqeer ah Malik
|
1406015040WL053927
|
Tawqeer ah Malik
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052546
|
|
TAWKEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-040-00244707/222
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359628
|
23/01/2023
|
NADEEM AHMAD
|
1406015040WL053927
|
NADEEM AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052806
|
|
NADEEM AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-040-00244707/245
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359610
|
23/01/2023
|
JAVAID AHMAD GANIE
|
1406015040WL053926
|
JAVAID AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052629
|
|
JAVAID AHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-040-00244707/256
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359631
|
23/01/2023
|
AMINA
|
1406015040WL053927
|
AMINA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052805
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-040-00244707/256
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359630
|
23/01/2023
|
MUSHTAQ AHMAD
|
1406015040WL053927
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052657
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
11
|
SAGAM
|
JK-06-015-040-00244707/209
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359609
|
23/01/2023
|
Imran Rashid
|
1406015040WL053926
|
Imran Rashid
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052828
|
|
IMRAN RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-040-00244707/343
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359633
|
23/01/2023
|
MOHD ASHRAF
|
1406015040WL053927
|
MOHD ASHRAF
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230052829
|
|
MOHAMMAD ASHRAF SHEIKH SO MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-040-00244707/343
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23230120230359632
|
23/01/2023
|
SHAHIDA BANOO
|
1406015040WL053927
|
SHAHIDA BANOO
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230052658
|
|
SHAHIDA BANOO WO MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|