|
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-06-015-051-00280700/113
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491980
|
25/03/2023
|
ZAHOOR AHMAD DAR
|
1406015051WL067660
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043560
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/117
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491981
|
25/03/2023
|
AIJAZ AH WAGAY
|
1406015051WL067660
|
AIJAZ AH WAGAY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043550
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/205
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230489896
|
25/03/2023
|
NISSAR AHMAD
|
1406015051WL067473
|
NISSAR AHMAD
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230043530
|
|
Mr. NISAR AH MALIK SON OF GH RASOOL MALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/213
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491983
|
25/03/2023
|
SAFEER AHAMD
|
1406015051WL067660
|
SAFEER AHAMD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043536
|
|
SAFEER AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/234
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491986
|
25/03/2023
|
SURIYA
|
1406015051WL067660
|
SURIYA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043554
|
|
SURAIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/240
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491987
|
25/03/2023
|
ROMISA RAFIQ
|
1406015051WL067660
|
ROMISA RAFIQ
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043552
|
|
ROMISA RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/248
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488682
|
25/03/2023
|
GULL MOHD
|
1406015051WL067339
|
GULL MOHD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230043529
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/248
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488683
|
25/03/2023
|
MISRA BANOO
|
1406015051WL067339
|
MISRA BANOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230043549
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/250
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491988
|
25/03/2023
|
WASEEM AHMAD MALIK
|
1406015051WL067660
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043547
|
|
WASIM AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/254
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491989
|
25/03/2023
|
ISHFAQ AH
|
1406015051WL067660
|
ISHFAQ AH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043561
|
|
Mr. ASHFAQ AHMAD SHEIKH SON OF AB REHMAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/261
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488831
|
25/03/2023
|
BASHIR AH ITOO
|
1406015051WL067353
|
BASHIR AH ITOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043548
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/266
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488832
|
25/03/2023
|
MUSHTAQ AHMAD SHEIKH
|
1406015051WL067353
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043534
|
|
MUSTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/292
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488676
|
25/03/2023
|
mohd rafiq
|
1406015051WL067337
|
mohd rafiq
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230043532
|
|
MOHD RAFIQ DEWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/327
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491990
|
25/03/2023
|
HILAL AHMAD
|
1406015051WL067660
|
HILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043553
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/353
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488816
|
25/03/2023
|
YASMEENA BANOO
|
1406015051WL067351
|
YASMEENA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230043562
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/358
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488833
|
25/03/2023
|
HASEENA
|
1406015051WL067353
|
HASEENA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043543
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/487
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491992
|
25/03/2023
|
Aali jan
|
1406015051WL067660
|
Aali jan
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043539
|
|
AALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/76
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488838
|
25/03/2023
|
SAJA BANOO
|
1406015051WL067353
|
SAJA BANOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230043544
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/78
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230489893
|
25/03/2023
|
NAZIR AHAMAD ITOO
|
1406015051WL067472
|
NAZIR AHAMAD ITOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230043545
|
|
NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/84
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491993
|
25/03/2023
|
UICEY JAN
|
1406015051WL067660
|
UICEY JAN
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043531
|
|
YUCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/95
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491995
|
25/03/2023
|
MOHD IQBAL
|
1406015051WL067660
|
MOHD IQBAL
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043546
|
|
MOHD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488674
|
25/03/2023
|
BASHIR AHAMAD GEGE
|
1406015051WL067336
|
BASHIR AHAMAD GEGE
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230043540
|
|
BASHEER AHMAD GEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488675
|
25/03/2023
|
BASHARAT GEGE
|
1406015051WL067336
|
BASHARAT GEGE
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230043533
|
|
BASHRAT AHMAD GAGYE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-051-00281900/430
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488839
|
25/03/2023
|
HAFEEZA BEGUM
|
1406015051WL067353
|
HAFEEZA BEGUM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230043541
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-051-00281900/485
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491996
|
25/03/2023
|
GULAM RASOOL DAR
|
1406015051WL067660
|
GULAM RASOOL DAR
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043537
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-051-00281900/485
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491997
|
25/03/2023
|
SHAHZADA AKHTER
|
1406015051WL067660
|
SHAHZADA AKHTER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043538
|
|
Mrs. SHAHZADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/46
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491991
|
25/03/2023
|
MOHD AYOUB BHAT
|
1406015051WL067660
|
MOHD AYOUB BHAT
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043528
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SAGAM
|
JK-06-015-051-00280700/95
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491994
|
25/03/2023
|
GH NABI MOCHI
|
1406015051WL067660
|
GH NABI MOCHI
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230043542
|
|
GH NABI MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
29
|
SAGAM
|
JK-06-015-051-00280700/209
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491982
|
25/03/2023
|
TASLEEMA AKHTER
|
1406015051WL067660
|
TASLEEMA AKHTER
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043557
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-051-00280700/231
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491984
|
25/03/2023
|
NISAR AHMAD DAR
|
1406015051WL067660
|
NISAR AHMAD DAR
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043556
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488835
|
25/03/2023
|
RIFAT JAN
|
1406015051WL067353
|
RIFAT JAN
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230043559
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488834
|
25/03/2023
|
riyaz ahmad parry
|
1406015051WL067353
|
riyaz ahmad parry
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230043551
|
|
REYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-051-00280700/484
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488836
|
25/03/2023
|
ADIL AHMAD
|
1406015051WL067353
|
ADIL AHMAD
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043555
|
|
ADIL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SAGAM
|
JK-06-015-051-00280700/75
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488837
|
25/03/2023
|
GULL MOHD
|
1406015051WL067353
|
GULL MOHD
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230043535
|
|
GULL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SAGAM
|
JK-06-015-051-00280700/78
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230489895
|
25/03/2023
|
Suhail ah itoo
|
1406015051WL067472
|
Suhail ah itoo
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230043558
|
|
SUHAIL AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45854
|
45854
|
|
|
|
|
|
|
|