|
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-06-015-051-00280700/484
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282222
|
27/12/2022
|
MOHD ASHRAF PARRAY
|
1406015051WL045312
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041021
|
|
Mr. MOHD ASHRAF PARRAY SON OF MOHD ABDUL
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/51
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282349
|
27/12/2022
|
FAROQ AHAMAD SHEIKH
|
1406015051WL045322
|
FAROQ AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230040984
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/91
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282353
|
27/12/2022
|
AB RASHID
|
1406015051WL045322
|
AB RASHID
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230041130
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/430
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282226
|
27/12/2022
|
GH RASOOL SHEIKH
|
1406015051WL045312
|
GH RASOOL SHEIKH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041311
|
|
GHULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/119
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282347
|
27/12/2022
|
GULZAR AHMAD
|
1406015051WL045322
|
GULZAR AHMAD
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230041168
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/290
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282348
|
27/12/2022
|
FAYAZ AHAMD ITOO
|
1406015051WL045322
|
FAYAZ AHAMD ITOO
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230041109
|
|
FAYAZ AHAMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/318
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282218
|
27/12/2022
|
IRSHAD AH SHEIKH
|
1406015051WL045312
|
IRSHAD AH SHEIKH
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041020
|
|
IRSHAD AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282221
|
27/12/2022
|
RIFAT JAN
|
1406015051WL045312
|
RIFAT JAN
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230040985
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282220
|
27/12/2022
|
riyaz ahmad parry
|
1406015051WL045312
|
riyaz ahmad parry
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041206
|
|
REYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/484
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282224
|
27/12/2022
|
AAMIR AHMAD
|
1406015051WL045312
|
AAMIR AHMAD
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041058
|
|
AAMIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/484
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282223
|
27/12/2022
|
ADIL AHMAD
|
1406015051WL045312
|
ADIL AHMAD
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041169
|
|
ADIL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/484
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282225
|
27/12/2022
|
UMAR AHMAD
|
1406015051WL045312
|
UMAR AHMAD
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041340
|
|
UMAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282228
|
27/12/2022
|
AB MAJEED SHEIKH
|
1406015051WL045312
|
AB MAJEED SHEIKH
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041312
|
|
Mr. AB MAJEED SHEIKH S/O AB SALAM SHEIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282229
|
27/12/2022
|
SARA BANOO
|
1406015051WL045312
|
SARA BANOO
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230041244
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|