|
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-06-015-050-00280500/1
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23220320230476659
|
24/03/2023
|
SHABIR AHAMAD
|
1406015050WL066359
|
SHABIR AHAMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539537
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280500/118
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23220320230476660
|
24/03/2023
|
Mohd Yousif Dar
|
1406015050WL066359
|
Mohd Yousif Dar
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539538
|
|
MOHAMMAD YOUSOUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280500/144
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486871
|
24/03/2023
|
HAZIM AHMAD BHAT
|
1406015050WL067174
|
HAZIM AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230539540
|
|
HAZIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280500/2
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23220320230476662
|
24/03/2023
|
MUNAZA BANO
|
1406015050WL066359
|
MUNAZA BANO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539534
|
|
GULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/33
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23220320230476665
|
24/03/2023
|
gh rasool
|
1406015050WL066359
|
gh rasool
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539535
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/43
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23220320230476666
|
24/03/2023
|
RUBY JAN
|
1406015050WL066359
|
RUBY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539536
|
|
Mrs. RUBY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/52
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23220320230476669
|
24/03/2023
|
MAROOFA BANOO
|
1406015050WL066359
|
MAROOFA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230539539
|
|
MAROFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/221
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486842
|
24/03/2023
|
FAROOQ AHMAD TANTRAY
|
1406015050WL067167
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230539527
|
|
FAROOQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/292
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486843
|
24/03/2023
|
AB KHALIQ TANTRAY
|
1406015050WL067167
|
AB KHALIQ TANTRAY
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230539532
|
|
AB KHALIQ TANTARY SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486845
|
24/03/2023
|
AB MAJEED
|
1406015050WL067167
|
AB MAJEED
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230539531
|
|
AB MAJEED TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486844
|
24/03/2023
|
GH NABI TANTREY
|
1406015050WL067167
|
GH NABI TANTREY
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230539530
|
|
GH NABI TANTARY SO GH RASOOL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486846
|
24/03/2023
|
PARVEENA AKTHER
|
1406015050WL067167
|
PARVEENA AKTHER
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230539529
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/86
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486847
|
24/03/2023
|
AIJAZ AHMAD TANTRAY
|
1406015050WL067167
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230539528
|
|
AIJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-050-00280401/89
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486848
|
24/03/2023
|
MANZELLA BANOO
|
1406015050WL067167
|
MANZELLA BANOO
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230539533
|
|
MUNZILA BEGUM WO ALI MOHD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
15
|
SAGAM
|
JK-06-015-050-00280500/275
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23240320230486854
|
24/03/2023
|
IRSHAD
|
1406015050WL067171
|
IRSHAD
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230539541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|