|
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-06-015-051-00280700/102
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250055
|
19/12/2022
|
Maryam Banoo
|
1406015051WL041829
|
Maryam Banoo
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230066345
|
|
Mrs. MARYAMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/120
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241256
|
19/12/2022
|
SHABIR AHMAD
|
1406015051WL040925
|
SHABIR AHMAD
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230063162
|
|
SHABIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/121
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241257
|
19/12/2022
|
AB MAJEED DAR
|
1406015051WL040925
|
AB MAJEED DAR
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230063048
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/132
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250056
|
19/12/2022
|
FAROOQ AHMAD
|
1406015051WL041829
|
FAROOQ AHMAD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230073524
|
|
FAROOQ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/132
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250057
|
19/12/2022
|
Tanveer Ahmad Dar
|
1406015051WL041829
|
Tanveer Ahmad Dar
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230063050
|
|
TANVEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/147
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241258
|
19/12/2022
|
AUSHIQ HUSSAIN SHEIKH
|
1406015051WL040925
|
AUSHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230063374
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/204
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250058
|
19/12/2022
|
Gowhar Wani
|
1406015051WL041829
|
Gowhar Wani
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230070489
|
|
GOWHER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/209
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250059
|
19/12/2022
|
Mohd Maqbool
|
1406015051WL041829
|
Mohd Maqbool
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230063272
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/212
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249992
|
19/12/2022
|
AB RASHID RATHER
|
1406015051WL041821
|
AB RASHID RATHER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230066346
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/241
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249994
|
19/12/2022
|
MOHD AKRAM
|
1406015051WL041821
|
MOHD AKRAM
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230063163
|
|
MOHD AKRAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/265
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250345
|
19/12/2022
|
Shamima Bano
|
1406015051WL041860
|
Shamima Bano
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066478
|
|
SHAMIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/500
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250364
|
19/12/2022
|
BASHIR AHMAD DAR
|
1406015051WL041862
|
BASHIR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230073523
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/31
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241288
|
19/12/2022
|
MOHD ANZAR GEEGY
|
1406015051WL040927
|
MOHD ANZAR GEEGY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230073525
|
|
MOHD ANZAR GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/440
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241289
|
19/12/2022
|
KHATOON BIBI
|
1406015051WL040927
|
KHATOON BIBI
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230070490
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/273
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241260
|
19/12/2022
|
ASHIQ HUSSAIN
|
1406015051WL040925
|
ASHIQ HUSSAIN
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230063049
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/306
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249998
|
19/12/2022
|
MOHD ASGAR MALIK
|
1406015051WL041821
|
MOHD ASGAR MALIK
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230063273
|
|
MOHD ASGAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/391
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250065
|
19/12/2022
|
MEHBOOBA
|
1406015051WL041829
|
MEHBOOBA
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230070688
|
|
MEHBOOBA BANOO WO GOWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/273
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241261
|
19/12/2022
|
Shahzada akhter
|
1406015051WL040925
|
Shahzada akhter
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230063052
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/289
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241264
|
19/12/2022
|
MOHD IDREES KHAN
|
1406015051WL040925
|
MOHD IDREES KHAN
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230066586
|
|
MOHD IDREES KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/333
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250064
|
19/12/2022
|
SHARIFA BANOO
|
1406015051WL041829
|
SHARIFA BANOO
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230070593
|
|
SHARIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-051-00281900/463
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250066
|
19/12/2022
|
Sheikh Sami Ahmad
|
1406015051WL041829
|
Sheikh Sami Ahmad
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230070689
|
|
SHEIKH SAMEER AHMAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
SAGAM
|
JK-06-015-051-00281900/67
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241296
|
19/12/2022
|
Mohd Yaseen Gagey
|
1406015051WL040927
|
Mohd Yaseen Gagey
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230063051
|
|
MOHD YASEEN GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|