|
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-06-015-050-00280400/195
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23130320230427944
|
14/03/2023
|
GULSHANA BANOO
|
1406015050WL062047
|
GULSHANA BANOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230429575
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/229
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23110320230423767
|
14/03/2023
|
MUSHTAQ AH BHAT
|
1406015050WL061473
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230429566
|
|
MUSTAQ AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/229
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23110320230423768
|
14/03/2023
|
Parveena Akhter
|
1406015050WL061473
|
Parveena Akhter
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230429568
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280400/237
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23130320230427945
|
14/03/2023
|
RUKHSANA AKHTER
|
1406015050WL062047
|
RUKHSANA AKHTER
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230429574
|
|
RUKHSANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280401/106
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23130320230427946
|
14/03/2023
|
RAJA
|
1406015050WL062047
|
RAJA
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230429570
|
|
RAJA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23130320230427947
|
14/03/2023
|
GH HASSAN
|
1406015050WL062047
|
GH HASSAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230429569
|
|
GH HASSAN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/65
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23130320230427950
|
14/03/2023
|
NASEEMA
|
1406015050WL062047
|
NASEEMA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230429571
|
|
Mrs. NASEEMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/10
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23110320230423804
|
14/03/2023
|
GULL MOHD BHAT
|
1406015050WL061479
|
GULL MOHD BHAT
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230429573
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280500/144
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23110320230423793
|
14/03/2023
|
HAZIM AHMAD BHAT
|
1406015050WL061477
|
HAZIM AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230429577
|
|
HAZIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-050-00280500/190
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23110320230423742
|
14/03/2023
|
ab rashid malik
|
1406015050WL061471
|
ab rashid malik
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230429565
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-050-00280500/190
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23110320230423743
|
14/03/2023
|
fareeda banoo
|
1406015050WL061471
|
fareeda banoo
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230429567
|
|
FIRADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23130320230427948
|
14/03/2023
|
Romi jan
|
1406015050WL062047
|
Romi jan
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230429564
|
|
ROOME JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/286
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23130320230427949
|
14/03/2023
|
SHANAZA BANOO
|
1406015050WL062047
|
SHANAZA BANOO
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230429563
|
|
SHAHNAZA BANOO WO FSHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-050-00280500/20
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23110320230423806
|
14/03/2023
|
GULL MOHD MALIK
|
1406015050WL061481
|
GULL MOHD MALIK
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230429576
|
|
GULL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
15
|
SAGAM
|
JK-06-015-050-00280500/275
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23110320230423791
|
14/03/2023
|
IRSHAD
|
1406015050WL061475
|
IRSHAD
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230429572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36093
|
36093
|
|
|
|
|
|
|
|