|
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-06-015-051-00280700/116
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409774
|
07/03/2023
|
MOHD ABDULLAH
|
1406015051WL059908
|
MOHD ABDULLAH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205469
|
|
MOHAMMAD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/123
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411234
|
07/03/2023
|
AADIL AYOUB
|
1406015051WL060044
|
AADIL AYOUB
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205436
|
|
AADIL AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/123
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411233
|
07/03/2023
|
MOHD ABDULLAH
|
1406015051WL060044
|
MOHD ABDULLAH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205497
|
|
MOHD ABDULLAH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/123
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411235
|
07/03/2023
|
shahzada
|
1406015051WL060044
|
shahzada
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205484
|
|
SHEHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/129
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411236
|
07/03/2023
|
GH MOHD MALIK
|
1406015051WL060044
|
GH MOHD MALIK
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205466
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/236
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409770
|
07/03/2023
|
GH QADIR SHEIKH
|
1406015051WL059907
|
GH QADIR SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205571
|
|
GULAM QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/237
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411239
|
07/03/2023
|
MOHD IQBAL GANIE
|
1406015051WL060044
|
MOHD IQBAL GANIE
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205438
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/261
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403231
|
07/03/2023
|
BASHIR AH ITOO
|
1406015051WL059251
|
BASHIR AH ITOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205411
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/266
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403232
|
07/03/2023
|
MUSHTAQ AHMAD SHEIKH
|
1406015051WL059251
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205424
|
|
MUSTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/296
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411241
|
07/03/2023
|
GHULAM RASOOL SHAIKH
|
1406015051WL060044
|
GHULAM RASOOL SHAIKH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205569
|
|
GH RASOOL SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/296
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411240
|
07/03/2023
|
mubeena
|
1406015051WL060044
|
mubeena
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205483
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/300
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409775
|
07/03/2023
|
ZAHID AHMAD MALIK
|
1406015051WL059908
|
ZAHID AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205437
|
|
ZAHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/307
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411242
|
07/03/2023
|
NAZIR AHMAD WAGAY
|
1406015051WL060044
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230205468
|
|
NAZIR AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/335
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409771
|
07/03/2023
|
tawseef
|
1406015051WL059907
|
tawseef
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205594
|
|
TAWSEEF AHMAD BHAT SO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/338
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409776
|
07/03/2023
|
gulzar ahmad
|
1406015051WL059908
|
gulzar ahmad
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205531
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/358
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403233
|
07/03/2023
|
HASEENA
|
1406015051WL059251
|
HASEENA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205425
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/382
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411173
|
07/03/2023
|
ATEQA BANOO
|
1406015051WL060038
|
ATEQA BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205410
|
|
ATEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/42
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409777
|
07/03/2023
|
MOHD YOUSUF TANTREY
|
1406015051WL059908
|
MOHD YOUSUF TANTREY
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205570
|
|
MOHAMMAD YOUSUF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/72
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409778
|
07/03/2023
|
MOHD AFZAL MALIK
|
1406015051WL059908
|
MOHD AFZAL MALIK
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205551
|
|
MOHD ABZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/73
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409772
|
07/03/2023
|
AB AHAD SHEIKH
|
1406015051WL059907
|
AB AHAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205532
|
|
AB AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/73
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409773
|
07/03/2023
|
SAIYAMA
|
1406015051WL059907
|
SAIYAMA
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230205485
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-051-00280700/84
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409779
|
07/03/2023
|
MOHD ALTAF SHEIKH
|
1406015051WL059908
|
MOHD ALTAF SHEIKH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205467
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/88
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409780
|
07/03/2023
|
FAYAZ AHAMAD MIR
|
1406015051WL059908
|
FAYAZ AHAMAD MIR
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205409
|
|
FAYAZ AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-051-00280700/90
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230409781
|
07/03/2023
|
Reyaz
|
1406015051WL059908
|
Reyaz
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205511
|
|
RIYAZ AHMAD MIR SO WALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/90
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411166
|
07/03/2023
|
Reyaz
|
1406015051WL060036
|
Reyaz
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230205510
|
|
RIYAZ AHMAD MIR SO WALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-051-00281900/430
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403238
|
07/03/2023
|
HAFEEZA BEGUM
|
1406015051WL059251
|
HAFEEZA BEGUM
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205509
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37228
|
37228
|
|
|
|
|
|
|
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/138
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411237
|
07/03/2023
|
ROZY
|
1406015051WL060044
|
ROZY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205496
|
|
Miss. ROZY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
28
|
SAGAM
|
JK-06-015-051-00280700/230
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070320230411238
|
07/03/2023
|
SARTAJ AHMAD BHAT
|
1406015051WL060044
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205453
|
|
UMAIR SARTAJ M TF SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403235
|
07/03/2023
|
RIFAT JAN
|
1406015051WL059251
|
RIFAT JAN
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205573
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403234
|
07/03/2023
|
riyaz ahmad parry
|
1406015051WL059251
|
riyaz ahmad parry
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205572
|
|
REYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-051-00280700/484
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403236
|
07/03/2023
|
ADIL AHMAD
|
1406015051WL059251
|
ADIL AHMAD
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205552
|
|
ADIL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-051-00280700/75
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403237
|
07/03/2023
|
GULL MOHD
|
1406015051WL059251
|
GULL MOHD
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230205550
|
|
GULL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23050320230403239
|
07/03/2023
|
AB MAJEED SHEIKH
|
1406015051WL059251
|
AB MAJEED SHEIKH
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230205553
|
|
Mr. AB MAJEED SHEIKH S/O AB SALAM SHEIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|