|
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-06-015-050-00280400/137
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048251
|
13/08/2022
|
RUSTAM GANIE
|
1406015050WL004549
|
RUSTAM GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003163
|
|
Mr. RUSTUM GANIE S/O MOME GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/146
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048347
|
13/08/2022
|
SABZAR AHMAD SHEIKH
|
1406015050WL004556
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003181
|
|
SABZAR AHMAD SHEIKH SO MOHD JABBAR SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/156
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048279
|
13/08/2022
|
FAROOQ AHAMD
|
1406015050WL004551
|
FAROOQ AHAMD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003167
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/45
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048212
|
13/08/2022
|
SHABIR AHAMAD SHEIKH
|
1406015050WL004546
|
SHABIR AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003176
|
|
SHABIR AH SHEIKH SO MOHD JABBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/13
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048309
|
13/08/2022
|
BISMA JAN
|
1406015050WL004553
|
BISMA JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003172
|
|
BISMA AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/13
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048308
|
13/08/2022
|
Mohd Ayoub Mir
|
1406015050WL004553
|
Mohd Ayoub Mir
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003168
|
|
MOHAMMED AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/13
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048310
|
13/08/2022
|
SARA BANOO
|
1406015050WL004553
|
SARA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003179
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/144
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048335
|
13/08/2022
|
HAZIM AHMAD BHAT
|
1406015050WL004555
|
HAZIM AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003180
|
|
HAZIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280500/149
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048336
|
13/08/2022
|
AB RASHID DAR
|
1406015050WL004555
|
AB RASHID DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003177
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-050-00280500/27
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048311
|
13/08/2022
|
Bashir Ahmad
|
1406015050WL004553
|
Bashir Ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003171
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-050-00280500/27
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048312
|
13/08/2022
|
HASEENA BANOO
|
1406015050WL004553
|
HASEENA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003175
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-050-00280500/32
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048217
|
13/08/2022
|
MOHD YAQOOB
|
1406015050WL004546
|
MOHD YAQOOB
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003178
|
|
MOHD YAQOOB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-050-00280500/59
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048315
|
13/08/2022
|
GH RASOOL PARRAY
|
1406015050WL004553
|
GH RASOOL PARRAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003165
|
|
GH RASOOL PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-050-00280500/60
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048219
|
13/08/2022
|
MUBEENA BANOO
|
1406015050WL004546
|
MUBEENA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003182
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-050-00280500/60
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048220
|
13/08/2022
|
SUMMY JAN
|
1406015050WL004546
|
SUMMY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003169
|
|
ZAINAB MANZOOR M TM SUMIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-050-00280500/61
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048344
|
13/08/2022
|
INSHA BAHIR
|
1406015050WL004555
|
INSHA BAHIR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003173
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-050-00280500/95
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048316
|
13/08/2022
|
BASHIR AHMAD DAR
|
1406015050WL004553
|
BASHIR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003164
|
|
BASHIR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-050-00280500/95
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048317
|
13/08/2022
|
samina
|
1406015050WL004553
|
samina
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003170
|
|
SAMINA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
19
|
SAGAM
|
JK-06-015-050-00280400/146
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048346
|
13/08/2022
|
MOHD JABAR SHEIKH
|
1406015050WL004556
|
MOHD JABAR SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003166
|
|
Mr. MOHAMMAD JABBAR SHEIKH S/O MOHAMMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
SAGAM
|
JK-06-015-050-00280400/18
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120820220048285
|
13/08/2022
|
ZAHID AHAMD
|
1406015050WL004551
|
ZAHID AHAMD
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003174
|
|
ZAHID HUSSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|