|
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-06-015-033-00245107/262
(NARUPORA WATNARD Lower)
|
1406015040NRG23241220220269955
|
24/12/2022
|
MOHD AMIN
|
1406015040WL044038
|
MOHD AMIN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012023
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-040-00244707/150
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23241220220269935
|
24/12/2022
|
Bilal Ahmad Mir
|
1406015040WL044037
|
Bilal Ahmad Mir
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012027
|
|
BILAL AHMAD MIR
|
BANK OF BARODA(606985)
|
|
3
|
SAGAM
|
JK-06-015-040-00244707/151
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23241220220269962
|
24/12/2022
|
BASHIR AHAMD WAGAY
|
1406015040WL044038
|
BASHIR AHAMD WAGAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012032
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-040-00244707/245
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23241220220269938
|
24/12/2022
|
JAVAID AHMAD GANIE
|
1406015040WL044037
|
JAVAID AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012026
|
|
JAVAID AHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-040-00244709/61
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23241220220270014
|
24/12/2022
|
Sajad Ahmad Mir
|
1406015040WL044041
|
Sajad Ahmad Mir
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230012028
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
6
|
SAGAM
|
JK-06-015-033-00245107/236
(NARUPORA WATNARD Lower)
|
1406015040NRG23241220220269951
|
24/12/2022
|
TARIQ AHMAD MIR
|
1406015040WL044038
|
TARIQ AHMAD MIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012022
|
|
TARIQ AHMAD MIR SO AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-033-00245107/238
(NARUPORA WATNARD Lower)
|
1406015040NRG23241220220269953
|
24/12/2022
|
GH QADIR MIR
|
1406015040WL044038
|
GH QADIR MIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012024
|
|
GH QADIR MIR SO AB SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-033-00245107/238
(NARUPORA WATNARD Lower)
|
1406015040NRG23241220220269954
|
24/12/2022
|
MOHD ALTAF MIR
|
1406015040WL044038
|
MOHD ALTAF MIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012031
|
|
MOHD ALTAF MIR SO GH QADER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-033-00245107/31
(NARUPORA WATNARD Lower)
|
1406015040NRG23241220220269956
|
24/12/2022
|
AB RASHID MIR
|
1406015040WL044038
|
AB RASHID MIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012021
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-033-00245107/33
(NARUPORA WATNARD Lower)
|
1406015040NRG23241220220269958
|
24/12/2022
|
BASHIR AHAMAD MIR
|
1406015040WL044038
|
BASHIR AHAMAD MIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012025
|
|
BASHIR AHMAD MIR SO AB SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-040-00244707/209
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23241220220269936
|
24/12/2022
|
Imran Rashid
|
1406015040WL044037
|
Imran Rashid
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012029
|
|
IMRAN RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-040-00244707/390
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23241220220269941
|
24/12/2022
|
Malik wasif rashid
|
1406015040WL044037
|
Malik wasif rashid
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230012030
|
|
MALIK WASIF RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|