|
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-06-015-051-00280700/105
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504967
|
28/03/2023
|
SHIMA HAMID
|
1406015051WL068758
|
SHIMA HAMID
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230067718
|
|
SHEEMA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/126
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504968
|
28/03/2023
|
BASHIR AHMAD
|
1406015051WL068758
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230067703
|
|
Mr. BASHIR AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/126
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504969
|
28/03/2023
|
DILSHADA BANOO
|
1406015051WL068758
|
DILSHADA BANOO
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230067724
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/130
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504971
|
28/03/2023
|
MANZOORA BANOO
|
1406015051WL068758
|
MANZOORA BANOO
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230067713
|
|
MANZOORA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/130
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504970
|
28/03/2023
|
Mohd Rafiq
|
1406015051WL068758
|
Mohd Rafiq
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230067723
|
|
MOHD RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/133
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505047
|
28/03/2023
|
AB HAMEED WAGAY
|
1406015051WL068772
|
AB HAMEED WAGAY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067705
|
|
ABDUL HAMEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/133
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505048
|
28/03/2023
|
SURIYA BANOO
|
1406015051WL068772
|
SURIYA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067714
|
|
SURIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/135
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505038
|
28/03/2023
|
MEEMA AKHTER
|
1406015051WL068766
|
MEEMA AKHTER
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230067711
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/206
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505037
|
28/03/2023
|
ARSHID HUSSAIN
|
1406015051WL068765
|
ARSHID HUSSAIN
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230067716
|
|
ARSHID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/207
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504456
|
28/03/2023
|
MANZOOR AHMAD
|
1406015051WL068714
|
MANZOOR AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067702
|
|
MANZOOR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/208
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505045
|
28/03/2023
|
SHAHEENA
|
1406015051WL068771
|
SHAHEENA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067721
|
|
SHAHEENA HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/221
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505065
|
28/03/2023
|
BASHIR AHMAD
|
1406015051WL068781
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067704
|
|
Mr. BASHIR AH GANIE S/O AB SALAM GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/249
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505057
|
28/03/2023
|
MOHD AKRAM SHEIKH
|
1406015051WL068778
|
MOHD AKRAM SHEIKH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230067722
|
|
MOHD AKRAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/292
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505049
|
28/03/2023
|
chesfida
|
1406015051WL068773
|
chesfida
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067706
|
|
CHUSFIDAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/305
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505051
|
28/03/2023
|
Fareeda Akhter
|
1406015051WL068774
|
Fareeda Akhter
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230067715
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/310
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505066
|
28/03/2023
|
RUBINA AKHTER
|
1406015051WL068782
|
RUBINA AKHTER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067710
|
|
RUBINA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/336
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505069
|
28/03/2023
|
MOHD AYOUB KHAN
|
1406015051WL068783
|
MOHD AYOUB KHAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230067712
|
|
Mr. MOHD AYOUB KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/336
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505067
|
28/03/2023
|
mohd ramzan
|
1406015051WL068783
|
mohd ramzan
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230067717
|
|
MOHD RAMZAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/388
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504973
|
28/03/2023
|
HAFEEZA BANOO
|
1406015051WL068758
|
HAFEEZA BANOO
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230067707
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/388
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505064
|
28/03/2023
|
IRFAN MANZOOR
|
1406015051WL068780
|
IRFAN MANZOOR
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067726
|
|
IRFAN MANZOOR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/401
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504974
|
28/03/2023
|
ADNAN AHMAD MALIK
|
1406015051WL068758
|
ADNAN AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230067728
|
|
ADNAN AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-051-00280700/402
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505050
|
28/03/2023
|
YASMEENA BANOO
|
1406015051WL068773
|
YASMEENA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067719
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/404
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505052
|
28/03/2023
|
MOHD IQBAL
|
1406015051WL068775
|
MOHD IQBAL
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230067709
|
|
MOHD IQBAL KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-051-00280700/500
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230504975
|
28/03/2023
|
BASHIR AHMAD DAR
|
1406015051WL068758
|
BASHIR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230067708
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/97
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505046
|
28/03/2023
|
BASIT FAROOoq QUNDROO
|
1406015051WL068771
|
BASIT FAROOoq QUNDROO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067725
|
|
BASIT FAROOQ QUNDROO SO FAROOQ AHMAD QUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-051-00281900/283
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505054
|
28/03/2023
|
MOHD QASIM
|
1406015051WL068776
|
MOHD QASIM
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230067720
|
|
MOHD QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/517
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280320230505044
|
28/03/2023
|
TARIQ AHMAD MALIK
|
1406015051WL068770
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230067727
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64241
|
64241
|
|
|
|
|
|
|
|