|
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-06-015-031-00245102/190
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349980
|
15/01/2023
|
MAQSOODA BANOO
|
1406015031WL052764
|
MAQSOODA BANOO
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031950
|
|
MAQSOODA BANOO WO AB MAJEED TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/191
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349981
|
15/01/2023
|
FAHMEEDA BANOO
|
1406015031WL052764
|
FAHMEEDA BANOO
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031951
|
|
FAHMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/241
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349968
|
15/01/2023
|
GH NABI TANTRAY
|
1406015031WL052763
|
GH NABI TANTRAY
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031640
|
|
GH NABI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/244
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349969
|
15/01/2023
|
IRSHAD AHMAD TANTRAY
|
1406015031WL052763
|
IRSHAD AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031677
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/311
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349972
|
15/01/2023
|
NASEEMA BANOO
|
1406015031WL052763
|
NASEEMA BANOO
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031678
|
|
NASEEMA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/318
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349974
|
15/01/2023
|
JOSI JAN
|
1406015031WL052763
|
JOSI JAN
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031773
|
|
JOSI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/318
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349973
|
15/01/2023
|
SHABIR AHMAD TANTRAY
|
1406015031WL052763
|
SHABIR AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031741
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/322
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349982
|
15/01/2023
|
FAROOQ AHMED TANTRAY
|
1406015031WL052764
|
FAROOQ AHMED TANTRAY
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031679
|
|
FAROOQ AHMAD TANTARY SO GHULAM MOHD TANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/322
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349983
|
15/01/2023
|
SHAMEEMA BANOO
|
1406015031WL052764
|
SHAMEEMA BANOO
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031641
|
|
SHAMEEMA BANOO WO FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-031-00245102/323
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349984
|
15/01/2023
|
SAYEEDA BANOO
|
1406015031WL052764
|
SAYEEDA BANOO
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031642
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-031-00245102/324
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349986
|
15/01/2023
|
JASIR MANZOOR
|
1406015031WL052764
|
JASIR MANZOOR
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031613
|
|
JASIR AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-031-00245102/327
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349975
|
15/01/2023
|
ROUF AHMAD TANTRAY
|
1406015031WL052763
|
ROUF AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031580
|
|
ROUF AHMAD TANTRAY SO GH QADIR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-031-00245102/332
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349987
|
15/01/2023
|
ARIF HUSSAIN SHEIKH
|
1406015031WL052764
|
ARIF HUSSAIN SHEIKH
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031774
|
|
MR ARIF HUSSAIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGAM
|
JK-06-015-031-00245102/45
(NARU PORA WATNARD Upper)
|
1406015031NRG23150120230349988
|
15/01/2023
|
MOHD AKBER TANTREY
|
1406015031WL052764
|
MOHD AKBER TANTREY
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230031709
|
|
MUHAMMAD AKBAR TANTRAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|