|
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-06-015-050-00280400/130
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395831
|
03/03/2023
|
Showkat
|
1406015050WL058456
|
Showkat
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055735
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280401/291
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395748
|
03/03/2023
|
GULZAR AHMAD TANTRAY
|
1406015050WL058448
|
GULZAR AHMAD TANTRAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067554
|
|
GULZAR AHMAD TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/72
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395751
|
03/03/2023
|
SHAMEEMA BANOO
|
1406015050WL058448
|
SHAMEEMA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064730
|
|
SHAMSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/75
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395752
|
03/03/2023
|
SAJAD AHAMD
|
1406015050WL058448
|
SAJAD AHAMD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064938
|
|
SAJAD AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/278
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395834
|
03/03/2023
|
mubashir
|
1406015050WL058456
|
mubashir
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230067555
|
|
MUBASHIR MUSHTAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/291
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395749
|
03/03/2023
|
SABI
|
1406015050WL058448
|
SABI
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230051258
|
|
SABI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/72
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395750
|
03/03/2023
|
AISIA JAN
|
1406015050WL058448
|
AISIA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230051457
|
|
AASIYA HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/89
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395753
|
03/03/2023
|
RUKSANA
|
1406015050WL058448
|
RUKSANA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230060600
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-050-00280400/139
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395832
|
03/03/2023
|
M AKRAM GANIE
|
1406015050WL058456
|
M AKRAM GANIE
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230060601
|
|
MOHAMMAD AKRAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-050-00280400/217
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395833
|
03/03/2023
|
MOHD SHAFI SHEIKH
|
1406015050WL058456
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230052508
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-050-00280500/278
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23020320230395835
|
03/03/2023
|
rasiya
|
1406015050WL058456
|
rasiya
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230064731
|
|
RASIYA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|