|
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-06-015-051-00280700/117
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511454
|
29/03/2023
|
AB GANI WAGAY
|
1406015051WL069326
|
AB GANI WAGAY
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180665
|
|
AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/117
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511455
|
29/03/2023
|
HAJRA
|
1406015051WL069326
|
HAJRA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180660
|
|
Mrs. HAJRA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/195
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511457
|
29/03/2023
|
MUDASIR AHMAD WAGAY
|
1406015051WL069326
|
MUDASIR AHMAD WAGAY
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180663
|
|
MUDASIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/195
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511458
|
29/03/2023
|
ROOF AHMAD
|
1406015051WL069326
|
ROOF AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180655
|
|
RAOUF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/195
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511456
|
29/03/2023
|
ZUBAIR AHMAD
|
1406015051WL069326
|
ZUBAIR AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180656
|
|
ZUBAIR AHMAD WAGAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/200
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511460
|
29/03/2023
|
AB RASHID MALIK
|
1406015051WL069326
|
AB RASHID MALIK
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180654
|
|
Mr. AB RASHID MALIK SON OF GH RASOOL MAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/200
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511459
|
29/03/2023
|
Mohd Rafiq Malik
|
1406015051WL069326
|
Mohd Rafiq Malik
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180662
|
|
MOHD RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/225
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511461
|
29/03/2023
|
MUZAFFAR AHMAD
|
1406015051WL069326
|
MUZAFFAR AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180653
|
|
MUZAFFAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/225
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511462
|
29/03/2023
|
SHABROZA AHTHER
|
1406015051WL069326
|
SHABROZA AHTHER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180658
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/233
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511465
|
29/03/2023
|
NAYEEM AHMAD SHEIKH
|
1406015051WL069326
|
NAYEEM AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180649
|
|
NAYEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/279
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511466
|
29/03/2023
|
MOHD AMIN ITOO
|
1406015051WL069326
|
MOHD AMIN ITOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180661
|
|
MOHD AMIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/279
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511467
|
29/03/2023
|
SHAMIMA
|
1406015051WL069326
|
SHAMIMA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180664
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/462
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511470
|
29/03/2023
|
MOHD AYOUB WAGAY
|
1406015051WL069326
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180647
|
|
MOHAMMAD AYUB WAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/462
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511471
|
29/03/2023
|
NIGEENA BANOO
|
1406015051WL069326
|
NIGEENA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180657
|
|
NIGEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/89
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511472
|
29/03/2023
|
MUBEENA BANOO
|
1406015051WL069326
|
MUBEENA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180652
|
|
MUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/233
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511463
|
29/03/2023
|
Mohd Ayoub Sheikh
|
1406015051WL069326
|
Mohd Ayoub Sheikh
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180651
|
|
MOHD AYOUB SHIEKH SO MOHD AHSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/233
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511464
|
29/03/2023
|
Sherifa Banoo
|
1406015051WL069326
|
Sherifa Banoo
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180659
|
|
SHARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/380
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511468
|
29/03/2023
|
Shanu Jan
|
1406015051WL069326
|
Shanu Jan
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180646
|
|
Ms. SHANU BASHIR DAUGHTER OF BASHIR AHMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/380
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511469
|
29/03/2023
|
Shareefa Akhter
|
1406015051WL069326
|
Shareefa Akhter
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180648
|
|
SHAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/89
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23290320230511474
|
29/03/2023
|
AMIR HUSSAIN
|
1406015051WL069326
|
AMIR HUSSAIN
|
00415
|
SBIN0001478
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230180650
|
|
MR AAMIR HUSSAIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|