|
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-06-015-032-00245105/88
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244337
|
18/12/2022
|
GHULAM TANTREY
|
1406015032WL041223
|
GHULAM TANTREY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230071039
|
|
GHULAM TANTRAY SO HABIBULLAH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-032-00245104/102
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244271
|
18/12/2022
|
AB RASHID
|
1406015032WL041211
|
AB RASHID
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074883
|
|
AB RASHID TANTRAY SO AB WAHAB TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-032-00245104/104
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244298
|
18/12/2022
|
M ABDULLAH TANTRAY
|
1406015032WL041213
|
M ABDULLAH TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230073754
|
|
MOHD ABDULLAH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-032-00245104/106
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244273
|
18/12/2022
|
Mohammad Rafiq tantray
|
1406015032WL041211
|
Mohammad Rafiq tantray
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230057744
|
|
MOHD RAFIQ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-032-00245104/164
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244231
|
18/12/2022
|
AB SALAM MIR
|
1406015032WL041209
|
AB SALAM MIR
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230073755
|
|
AB SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-032-00245104/231
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244274
|
18/12/2022
|
GHULAM HASSAN TANTRAY
|
1406015032WL041211
|
GHULAM HASSAN TANTRAY
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230058044
|
|
GHULAM HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-032-00245104/232
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244301
|
18/12/2022
|
HILAL AHMAD
|
1406015032WL041213
|
HILAL AHMAD
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230068296
|
|
HILAL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-032-00245104/232
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244300
|
18/12/2022
|
SUMEY JAN
|
1406015032WL041213
|
SUMEY JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074884
|
|
SUMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-032-00245104/245
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244233
|
18/12/2022
|
MUBEENA BANOO
|
1406015032WL041209
|
MUBEENA BANOO
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230054713
|
|
MUBEENA BANOO WO FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-032-00245104/301
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244235
|
18/12/2022
|
YASMEEMA
|
1406015032WL041209
|
YASMEEMA
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230067991
|
|
YASMEENA DO MOHD RAFIQKUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-032-00245104/316
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244236
|
18/12/2022
|
SHAKEELA BANOO
|
1406015032WL041209
|
SHAKEELA BANOO
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230068297
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-032-00245104/352
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244329
|
18/12/2022
|
MUSHTAQ AHMAD TANTRAY
|
1406015032WL041216
|
MUSHTAQ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230066018
|
|
BISMA JAN TF MUSHTAQ AHMAD TANTARY SO AB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-032-00245104/365
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244302
|
18/12/2022
|
Gulzar ah tantary
|
1406015032WL041213
|
Gulzar ah tantary
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230067990
|
|
ADIBA JAN TF GULZAR AHMAD TANTRAY SO MOH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-032-00245104/366
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244303
|
18/12/2022
|
Manzoor Ahmad tantary
|
1406015032WL041213
|
Manzoor Ahmad tantary
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230073753
|
|
MANZOOR AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-032-00245104/66
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244278
|
18/12/2022
|
MUBEENA BANOO
|
1406015032WL041211
|
MUBEENA BANOO
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230071041
|
|
MUBEENA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAGAM
|
JK-06-015-032-00245104/85
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244305
|
18/12/2022
|
ROZEY JAN
|
1406015032WL041213
|
ROZEY JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230068298
|
|
Miss. ROZEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
SAGAM
|
JK-06-015-032-00245105/100
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244279
|
18/12/2022
|
BASIR AHMAD
|
1406015032WL041211
|
BASIR AHMAD
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230057034
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-032-00245105/177
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244237
|
18/12/2022
|
GULSHANA
|
1406015032WL041209
|
GULSHANA
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230058043
|
|
GULSHANA BANOO WO GULL MOHAMMAD KOUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-032-00245105/186
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244239
|
18/12/2022
|
BILAL AHMAD TANTRAY
|
1406015032WL041209
|
BILAL AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230074885
|
|
BILAL AHMAD TANTRAY SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-032-00245105/186
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244238
|
18/12/2022
|
FAYAZ AHMAD TANTRAY
|
1406015032WL041209
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230066020
|
|
FAYAZ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-032-00245105/189
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244243
|
18/12/2022
|
MANZOOR AHMAD
|
1406015032WL041209
|
MANZOOR AHMAD
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230066019
|
|
MANZOOR AHMAD TANTRAY SO GH AHMAD TANTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-032-00245105/242
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244335
|
18/12/2022
|
MOHD SHAFI
|
1406015032WL041221
|
MOHD SHAFI
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230057035
|
|
Mr. MOHD. SHAFI TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
SAGAM
|
JK-06-015-032-00245105/384
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244282
|
18/12/2022
|
Ruby jan
|
1406015032WL041211
|
Ruby jan
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230071038
|
|
RUBY JAN WO ABID HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-032-00245105/385
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244306
|
18/12/2022
|
Mohd Rafiq Tantary
|
1406015032WL041213
|
Mohd Rafiq Tantary
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074882
|
|
MOHAMMAD RAFIQ TANTRAY SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-032-00245105/394
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244334
|
18/12/2022
|
Tasleema Akhter
|
1406015032WL041220
|
Tasleema Akhter
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230057745
|
|
TASLEEMA AKHTER WO MOHAMMAD IQBAL TANTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-032-00245105/82
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244311
|
18/12/2022
|
MOHD IQBAL TANTARY
|
1406015032WL041214
|
MOHD IQBAL TANTARY
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230054712
|
|
MOHD IQBAL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAGAM
|
JK-06-015-032-00245105/84
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244308
|
18/12/2022
|
SHAKIR AH TANTRAY
|
1406015032WL041213
|
SHAKIR AH TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074886
|
|
SHAKIR AHMAD TANTRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAGAM
|
JK-06-015-032-00245105/99
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244332
|
18/12/2022
|
ISHAQ AHMAD MALIK
|
1406015032WL041218
|
ISHAQ AHMAD MALIK
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230060398
|
|
Mr. ISHAQ AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
SAGAM
|
JK-06-015-032-00245106/72
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244330
|
18/12/2022
|
MOHD SHAFI
|
1406015032WL041217
|
MOHD SHAFI
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230060399
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-032-00245106/73
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244309
|
18/12/2022
|
AB RASHID TANTARY
|
1406015032WL041213
|
AB RASHID TANTARY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230058042
|
|
AB RASHID TANTARY SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-032-00245106/73
(NARUPORA WATNARD Middle)
|
1406015032NRG23171220220244310
|
18/12/2022
|
RAFEEQA
|
1406015032WL041213
|
RAFEEQA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230071040
|
|
RAFIQA BANOO WO AB RASHEED TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56069
|
56069
|
|
|
|
|
|
|
|