|
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-06-015-018-00244400/10
(KHALHAR)
|
1406015018NRG23250320230492063
|
25/03/2023
|
SHOWKAT AHAMD
|
1406015018WL067669
|
SHOWKAT AHAMD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343534
|
|
SHOWKAT AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-018-00244400/10
(KHALHAR)
|
1406015018NRG23250320230492065
|
25/03/2023
|
SHOWKAT AHAMD
|
1406015018WL067669
|
SHOWKAT AHAMD
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343535
|
|
SHOWKAT AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-018-00244400/126
(KHALHAR)
|
1406015018NRG23250320230492069
|
25/03/2023
|
MANIRA
|
1406015018WL067669
|
MANIRA
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343524
|
|
MANERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-018-00244400/126
(KHALHAR)
|
1406015018NRG23250320230492071
|
25/03/2023
|
MANIRA
|
1406015018WL067669
|
MANIRA
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343525
|
|
MANERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-018-00244400/154
(KHALHAR)
|
1406015018NRG23250320230492044
|
25/03/2023
|
KHURSHID AH BHAT
|
1406015018WL067668
|
KHURSHID AH BHAT
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343510
|
|
KHURSHID AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-018-00244400/154
(KHALHAR)
|
1406015018NRG23250320230492041
|
25/03/2023
|
KHURSHID AH BHAT
|
1406015018WL067668
|
KHURSHID AH BHAT
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230343509
|
|
KHURSHID AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-018-00244400/154
(KHALHAR)
|
1406015018NRG23250320230492042
|
25/03/2023
|
MEHROON NISA
|
1406015018WL067668
|
MEHROON NISA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230343537
|
|
Miss. KHURSHAD AHMAD BHAT NISA
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
SAGAM
|
JK-06-015-018-00244400/154
(KHALHAR)
|
1406015018NRG23250320230492045
|
25/03/2023
|
MEHROON NISA
|
1406015018WL067668
|
MEHROON NISA
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343536
|
|
Miss. KHURSHAD AHMAD BHAT NISA
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
SAGAM
|
JK-06-015-018-00244400/164
(KHALHAR)
|
1406015018NRG23250320230492046
|
25/03/2023
|
GULL MOHD
|
1406015018WL067668
|
GULL MOHD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343519
|
|
GULL MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-018-00244400/164
(KHALHAR)
|
1406015018NRG23250320230492047
|
25/03/2023
|
GULL MOHD
|
1406015018WL067668
|
GULL MOHD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343520
|
|
GULL MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-018-00244400/183
(KHALHAR)
|
1406015018NRG23250320230492073
|
25/03/2023
|
JAFAR NAJAR
|
1406015018WL067669
|
JAFAR NAJAR
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343547
|
|
JAFFER HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-018-00244400/183
(KHALHAR)
|
1406015018NRG23250320230492074
|
25/03/2023
|
JAFAR NAJAR
|
1406015018WL067669
|
JAFAR NAJAR
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343546
|
|
JAFFER HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-018-00244400/209
(KHALHAR)
|
1406015018NRG23250320230492076
|
25/03/2023
|
HAJIRA BEGUM
|
1406015018WL067669
|
HAJIRA BEGUM
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343512
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-018-00244400/209
(KHALHAR)
|
1406015018NRG23250320230492078
|
25/03/2023
|
HAJIRA BEGUM
|
1406015018WL067669
|
HAJIRA BEGUM
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343511
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-018-00244400/209
(KHALHAR)
|
1406015018NRG23250320230492077
|
25/03/2023
|
MOHD YOUSIF NAIKOO
|
1406015018WL067669
|
MOHD YOUSIF NAIKOO
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343508
|
|
M YOUSUF NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-018-00244400/209
(KHALHAR)
|
1406015018NRG23250320230492075
|
25/03/2023
|
MOHD YOUSIF NAIKOO
|
1406015018WL067669
|
MOHD YOUSIF NAIKOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343507
|
|
M YOUSUF NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-018-00244400/25
(KHALHAR)
|
1406015018NRG23250320230492080
|
25/03/2023
|
IMITIYAZ AHMAD
|
1406015018WL067669
|
IMITIYAZ AHMAD
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343542
|
|
MR IMTIYAZ AHMAD ITOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAM
|
JK-06-015-018-00244400/25
(KHALHAR)
|
1406015018NRG23250320230492082
|
25/03/2023
|
IMITIYAZ AHMAD
|
1406015018WL067669
|
IMITIYAZ AHMAD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343543
|
|
MR IMTIYAZ AHMAD ITOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAM
|
JK-06-015-018-00244400/25
(KHALHAR)
|
1406015018NRG23250320230492081
|
25/03/2023
|
JABINA
|
1406015018WL067669
|
JABINA
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343541
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-018-00244400/25
(KHALHAR)
|
1406015018NRG23250320230492079
|
25/03/2023
|
JABINA
|
1406015018WL067669
|
JABINA
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343540
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-018-00244400/264
(KHALHAR)
|
1406015018NRG23250320230492048
|
25/03/2023
|
AB RASHID RATHER
|
1406015018WL067668
|
AB RASHID RATHER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230343523
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-018-00244400/264
(KHALHAR)
|
1406015018NRG23250320230492050
|
25/03/2023
|
AB RASHID RATHER
|
1406015018WL067668
|
AB RASHID RATHER
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343522
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-018-00244400/264
(KHALHAR)
|
1406015018NRG23250320230492051
|
25/03/2023
|
ISHRATA BANOO
|
1406015018WL067668
|
ISHRATA BANOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343527
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-018-00244400/264
(KHALHAR)
|
1406015018NRG23250320230492049
|
25/03/2023
|
ISHRATA BANOO
|
1406015018WL067668
|
ISHRATA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230343526
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-018-00244400/281
(KHALHAR)
|
1406015018NRG23250320230492084
|
25/03/2023
|
SHAHMEEMA BANOO
|
1406015018WL067669
|
SHAHMEEMA BANOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343531
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-018-00244400/281
(KHALHAR)
|
1406015018NRG23250320230492087
|
25/03/2023
|
SHAHMEEMA BANOO
|
1406015018WL067669
|
SHAHMEEMA BANOO
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343530
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAGAM
|
JK-06-015-018-00244400/281
(KHALHAR)
|
1406015018NRG23250320230492083
|
25/03/2023
|
SUBZAR AHMAD ITOO
|
1406015018WL067669
|
SUBZAR AHMAD ITOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343513
|
|
SABZAR AHMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SAGAM
|
JK-06-015-018-00244400/281
(KHALHAR)
|
1406015018NRG23250320230492086
|
25/03/2023
|
SUBZAR AHMAD ITOO
|
1406015018WL067669
|
SUBZAR AHMAD ITOO
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343514
|
|
SABZAR AHMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-018-00244400/281
(KHALHAR)
|
1406015018NRG23250320230492085
|
25/03/2023
|
Sumy jan
|
1406015018WL067669
|
Sumy jan
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343528
|
|
SUMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-018-00244400/281
(KHALHAR)
|
1406015018NRG23250320230492088
|
25/03/2023
|
Sumy jan
|
1406015018WL067669
|
Sumy jan
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343529
|
|
SUMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-018-00244400/284
(KHALHAR)
|
1406015018NRG23250320230492090
|
25/03/2023
|
ROUF AHAMAD SHAH
|
1406015018WL067669
|
ROUF AHAMAD SHAH
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343538
|
|
RAUF AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-018-00244400/284
(KHALHAR)
|
1406015018NRG23250320230492092
|
25/03/2023
|
ROUF AHAMAD SHAH
|
1406015018WL067669
|
ROUF AHAMAD SHAH
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343539
|
|
RAUF AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-018-00244400/301
(KHALHAR)
|
1406015018NRG23250320230492093
|
25/03/2023
|
Saima jan
|
1406015018WL067669
|
Saima jan
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343532
|
|
Miss. SAIMA JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAM
|
JK-06-015-018-00244400/301
(KHALHAR)
|
1406015018NRG23250320230492094
|
25/03/2023
|
Saima jan
|
1406015018WL067669
|
Saima jan
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230343533
|
|
Miss. SAIMA JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAM
|
JK-06-015-018-00244400/35
(KHALHAR)
|
1406015018NRG23250320230492052
|
25/03/2023
|
SHAZADA
|
1406015018WL067668
|
SHAZADA
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343515
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SAGAM
|
JK-06-015-018-00244400/35
(KHALHAR)
|
1406015018NRG23250320230492053
|
25/03/2023
|
SHAZADA
|
1406015018WL067668
|
SHAZADA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230343516
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SAGAM
|
JK-06-015-018-00244400/71
(KHALHAR)
|
1406015018NRG23250320230492054
|
25/03/2023
|
HILAL AHMAD RATHER
|
1406015018WL067668
|
HILAL AHMAD RATHER
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343517
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SAGAM
|
JK-06-015-018-00244400/71
(KHALHAR)
|
1406015018NRG23250320230492055
|
25/03/2023
|
HILAL AHMAD RATHER
|
1406015018WL067668
|
HILAL AHMAD RATHER
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343518
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SAGAM
|
JK-06-015-018-00244400/80
(KHALHAR)
|
1406015018NRG23250320230492061
|
25/03/2023
|
KHALIDA
|
1406015018WL067668
|
KHALIDA
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343521
|
|
KHALIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SAGAM
|
JK-06-015-018-00244400/80
(KHALHAR)
|
1406015018NRG23250320230492059
|
25/03/2023
|
MOHD ALTAF RATHER
|
1406015018WL067668
|
MOHD ALTAF RATHER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230343545
|
|
ALTAF HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SAGAM
|
JK-06-015-018-00244400/80
(KHALHAR)
|
1406015018NRG23250320230492060
|
25/03/2023
|
MOHD ALTAF RATHER
|
1406015018WL067668
|
MOHD ALTAF RATHER
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230343544
|
|
ALTAF HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|