|
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-06-015-040-00244707/171
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326444
|
07/01/2023
|
Mohd Ishaq Sheikh
|
1406015040WL050144
|
Mohd Ishaq Sheikh
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043126
|
|
MOHD ISHAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-040-00244707/211
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326446
|
07/01/2023
|
GH MOHD KUMAR
|
1406015040WL050144
|
GH MOHD KUMAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043125
|
|
GH MOHAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-040-00244707/211
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326447
|
07/01/2023
|
ZUBAIR AHAMD
|
1406015040WL050144
|
ZUBAIR AHAMD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043132
|
|
ZUBAIR AHMAD KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
SAGAM
|
JK-06-015-040-00244707/219
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326448
|
07/01/2023
|
GH MOHD
|
1406015040WL050144
|
GH MOHD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043120
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-040-00244707/219
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326449
|
07/01/2023
|
Tawqeer ah Malik
|
1406015040WL050144
|
Tawqeer ah Malik
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043131
|
|
TAWKEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-040-00244707/222
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326450
|
07/01/2023
|
NADEEM AHMAD
|
1406015040WL050144
|
NADEEM AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043133
|
|
NADEEM AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-040-00244707/256
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326453
|
07/01/2023
|
AMINA
|
1406015040WL050144
|
AMINA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043127
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-040-00244707/256
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326452
|
07/01/2023
|
MUSHTAQ AHMAD
|
1406015040WL050144
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043128
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-040-00244709/129
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23070120230330515
|
07/01/2023
|
NAZIMA
|
1406015040WL050590
|
NAZIMA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043129
|
|
NAZIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-040-00244709/132
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23070120230330516
|
07/01/2023
|
Gulzar Ahmad Mir
|
1406015040WL050590
|
Gulzar Ahmad Mir
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043123
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-040-00244709/49
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23070120230330522
|
07/01/2023
|
M Amin Mir
|
1406015040WL050590
|
M Amin Mir
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043124
|
|
MOHAMMD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-040-00244709/49
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23070120230330523
|
07/01/2023
|
Mohd Isaq Mir
|
1406015040WL050590
|
Mohd Isaq Mir
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043121
|
|
MOHAMMAD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-040-00244709/56
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23070120230330526
|
07/01/2023
|
KHUSHBOO JAN
|
1406015040WL050590
|
KHUSHBOO JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043122
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-040-00244709/56
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23070120230330525
|
07/01/2023
|
Mushtaq Ahmad Mir
|
1406015040WL050590
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043119
|
|
MUSHTAQ AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
SAGAM
|
JK-06-015-040-00244707/343
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326455
|
07/01/2023
|
MOHD ASHRAF
|
1406015040WL050144
|
MOHD ASHRAF
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043136
|
|
MOHAMMAD ASHRAF SHEIKH SO MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-040-00244707/343
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326454
|
07/01/2023
|
SHAHIDA BANOO
|
1406015040WL050144
|
SHAHIDA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043135
|
|
SHAHIDA BANOO WO MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-040-00244707/343
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23060120230326456
|
07/01/2023
|
YOUNUS MANZOOR
|
1406015040WL050144
|
YOUNUS MANZOOR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043134
|
|
YOUNIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-040-00244707/361
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23070120230330513
|
07/01/2023
|
Riyaz
|
1406015040WL050590
|
Riyaz
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043118
|
|
RIYAZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
19
|
SAGAM
|
JK-06-015-040-00244707/361
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23070120230330514
|
07/01/2023
|
Danishta jan
|
1406015040WL050590
|
Danishta jan
|
00200
|
JAKA0WANDAL
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043130
|
|
DANISHTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|