|
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-06-015-005-00244500/348
(BAHI(BOOCHU))
|
1406015000NRG23200320230464853
|
20/03/2023
|
JAVEED AHMAD SHAH
|
1406015WL065351
|
JAVEED AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230236860
|
|
JAVAID AHMAD SHAH SO MOHD MUBARAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-005-00244600/16
(BAHI(BOOCHU))
|
1406015000NRG23200320230464855
|
20/03/2023
|
MEHRAJ AH MALIK
|
1406015WL065351
|
MEHRAJ AH MALIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230236861
|
|
MAHRAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-005-00244600/16
(BAHI(BOOCHU))
|
1406015000NRG23200320230464856
|
20/03/2023
|
SHAISTA JAN
|
1406015WL065351
|
SHAISTA JAN
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230236859
|
|
SHAISTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-005-00244600/169
(BAHI(BOOCHU))
|
1406015000NRG23200320230464858
|
20/03/2023
|
SHAMEEMA
|
1406015WL065351
|
SHAMEEMA
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230236858
|
|
SHAHMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-005-00244600/18
(BAHI(BOOCHU))
|
1406015000NRG23200320230464859
|
20/03/2023
|
PARVAIZ AHMAD SHAH
|
1406015WL065351
|
PARVAIZ AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230236866
|
|
PERVAIZ AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-005-00244600/302
(BAHI(BOOCHU))
|
1406015000NRG23200320230464860
|
20/03/2023
|
GOUSIA JAN
|
1406015WL065351
|
GOUSIA JAN
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230236862
|
|
GOWSY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-005-00244600/318
(BAHI(BOOCHU))
|
1406015000NRG23200320230464862
|
20/03/2023
|
BASIT AHMAD SHEIKH
|
1406015WL065351
|
BASIT AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230236865
|
|
BASITH AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-005-00244600/318
(BAHI(BOOCHU))
|
1406015000NRG23200320230464861
|
20/03/2023
|
JASIF AHMAD SHEIKH
|
1406015WL065351
|
JASIF AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230236864
|
|
JASIF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-005-00244600/506
(BAHI(BOOCHU))
|
1406015000NRG23200320230464863
|
20/03/2023
|
Zubaida
|
1406015WL065351
|
Zubaida
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230236863
|
|
ZUBAIDA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-005-00244600/509
(BAHI(BOOCHU))
|
1406015000NRG23200320230464865
|
20/03/2023
|
Ab Rashid Shah
|
1406015WL065351
|
Ab Rashid Shah
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230236857
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-005-00244600/570
(BAHI(BOOCHU))
|
1406015000NRG23200320230464867
|
20/03/2023
|
SNOBER PARVEEN
|
1406015WL065351
|
SNOBER PARVEEN
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230236856
|
|
SONUBAR PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
12
|
SAGAM
|
JK-06-015-005-00244600/509
(BAHI(BOOCHU))
|
1406015000NRG23200320230464866
|
20/03/2023
|
Sheraza Akhter
|
1406015WL065351
|
Sheraza Akhter
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230236867
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30872
|
30872
|
|
|
|
|
|
|
|