|
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-06-015-051-00280700/192
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230329906
|
07/01/2023
|
GULZAR AHMAD
|
1406015051WL050526
|
GULZAR AHMAD
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043425
|
|
GULZAR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/192
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230329907
|
07/01/2023
|
NAZAH BANOO
|
1406015051WL050526
|
NAZAH BANOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043417
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/212
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326250
|
07/01/2023
|
AB RASHID RATHER
|
1406015051WL050117
|
AB RASHID RATHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043419
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/253
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230329908
|
07/01/2023
|
MUSHTAQ AHMAD
|
1406015051WL050527
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230043424
|
|
MUSHTAQ AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/256
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230329909
|
07/01/2023
|
PARVEENA BANOO
|
1406015051WL050528
|
PARVEENA BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230043414
|
|
Mrs. PARVEEN BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/40
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326281
|
07/01/2023
|
RAFIQA BANOO
|
1406015051WL050121
|
RAFIQA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043411
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/78
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330057
|
07/01/2023
|
NAZIR AHAMAD ITOO
|
1406015051WL050551
|
NAZIR AHAMAD ITOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230043418
|
|
NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230329904
|
07/01/2023
|
MOHD ANZAR KHATANA
|
1406015051WL050525
|
MOHD ANZAR KHATANA
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043413
|
|
MOHD ANZER KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/485
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326268
|
07/01/2023
|
GULAM RASOOL DAR
|
1406015051WL050119
|
GULAM RASOOL DAR
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230043412
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00281900/485
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326269
|
07/01/2023
|
SHAHZADA AKHTER
|
1406015051WL050119
|
SHAHZADA AKHTER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230043415
|
|
Mrs. SHAHZADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
SAGAM
|
JK-06-015-051-00281900/5
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330066
|
07/01/2023
|
Dilshada Akhter
|
1406015051WL050552
|
Dilshada Akhter
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230043416
|
|
ILSHADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/119
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326280
|
07/01/2023
|
GULZAR AHMAD
|
1406015051WL050121
|
GULZAR AHMAD
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043420
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/289
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326245
|
07/01/2023
|
MOHD IDREES KHAN
|
1406015051WL050116
|
MOHD IDREES KHAN
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230043422
|
|
MOHD IDREES KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/220
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230329991
|
07/01/2023
|
AABID HUSSAIN MIR
|
1406015051WL050538
|
AABID HUSSAIN MIR
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230043423
|
|
AABID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326294
|
07/01/2023
|
RUBEENA
|
1406015051WL050123
|
RUBEENA
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043421
|
|
RUBBENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|