|
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-06-015-050-00280400/195
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506183
|
28/03/2023
|
GULSHANA BANOO
|
1406015050WL068868
|
GULSHANA BANOO
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130695
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/237
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506184
|
28/03/2023
|
RUKHSANA AKHTER
|
1406015050WL068868
|
RUKHSANA AKHTER
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130696
|
|
RUKHSANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/260
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506160
|
28/03/2023
|
JUNAID AHMAD BHAT
|
1406015050WL068866
|
JUNAID AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130702
|
|
JUNAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506185
|
28/03/2023
|
GH HASSAN
|
1406015050WL068868
|
GH HASSAN
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130698
|
|
GH HASSAN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280401/111
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506188
|
28/03/2023
|
GH NABI TANTARY
|
1406015050WL068868
|
GH NABI TANTARY
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130704
|
|
GH NABI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/111
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506189
|
28/03/2023
|
RUBIYA BANOO
|
1406015050WL068868
|
RUBIYA BANOO
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130699
|
|
RUBI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/228
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506163
|
28/03/2023
|
UMER HUSSIAN
|
1406015050WL068866
|
UMER HUSSIAN
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130692
|
|
UMMER HUSSAIN DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/50
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506169
|
28/03/2023
|
AB SALAMA DAR
|
1406015050WL068866
|
AB SALAMA DAR
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130701
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280500/51
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506170
|
28/03/2023
|
AB RASHID BHAT
|
1406015050WL068866
|
AB RASHID BHAT
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130690
|
|
Mr. ABDUL RASHID BHAT SON OF GHULAM MOHA
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
SAGAM
|
JK-06-015-050-00280500/63
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506172
|
28/03/2023
|
ASMA GULL
|
1406015050WL068866
|
ASMA GULL
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130697
|
|
AASIMA GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-050-00280500/82
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506173
|
28/03/2023
|
Mohd Ishaq
|
1406015050WL068866
|
Mohd Ishaq
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130694
|
|
RIZWA-BINT-E-ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
12
|
SAGAM
|
JK-06-015-050-00280500/257
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506164
|
28/03/2023
|
MUSHTAQ AHMAD HAJAM
|
1406015050WL068866
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0HILLAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130703
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506186
|
28/03/2023
|
Romi jan
|
1406015050WL068868
|
Romi jan
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130689
|
|
ROOME JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506187
|
28/03/2023
|
RUKHSANA
|
1406015050WL068868
|
RUKHSANA
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230130706
|
|
RUKHSANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-050-00280401/67
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506192
|
28/03/2023
|
Ab rasheed tantray
|
1406015050WL068868
|
Ab rasheed tantray
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130688
|
|
AB RASHID TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
16
|
SAGAM
|
JK-06-015-050-00280500/257
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506165
|
28/03/2023
|
MANZOOR AHMAD
|
1406015050WL068866
|
MANZOOR AHMAD
|
00200
|
JAKA0PERTAK
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130700
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-050-00280500/4
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506168
|
28/03/2023
|
ASMAT JAN
|
1406015050WL068866
|
ASMAT JAN
|
00200
|
JAKA0PERTAK
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130691
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-050-00280500/4
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506167
|
28/03/2023
|
FAROQ AHAMAD HAJAM
|
1406015050WL068866
|
FAROQ AHAMAD HAJAM
|
00200
|
JAKA0PERTAK
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130705
|
|
FAROOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-050-00280500/4
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506166
|
28/03/2023
|
MOHD MAQBOOL
|
1406015050WL068866
|
MOHD MAQBOOL
|
00200
|
JAKA0PERTAK
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230130693
|
|
MOHAMMAD MAQBOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66511
|
66511
|
|
|
|
|
|
|
|