|
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-06-015-031-00245102/190
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331312
|
07/01/2023
|
MAQSOODA BANOO
|
1406015031WL050685
|
MAQSOODA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064435
|
|
MAQSOODA BANOO WO AB MAJEED TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/191
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331313
|
07/01/2023
|
FAHMEEDA BANOO
|
1406015031WL050685
|
FAHMEEDA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064492
|
|
FAHMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/241
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331455
|
07/01/2023
|
GH NABI TANTRAY
|
1406015031WL050701
|
GH NABI TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064656
|
|
GH NABI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/244
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331456
|
07/01/2023
|
IRSHAD AHMAD TANTRAY
|
1406015031WL050701
|
IRSHAD AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064387
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/311
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331459
|
07/01/2023
|
NASEEMA BANOO
|
1406015031WL050701
|
NASEEMA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064388
|
|
NASEEMA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/318
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331461
|
07/01/2023
|
JOSI JAN
|
1406015031WL050701
|
JOSI JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064466
|
|
JOSI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/318
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331460
|
07/01/2023
|
SHABIR AHMAD TANTRAY
|
1406015031WL050701
|
SHABIR AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064493
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/322
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331314
|
07/01/2023
|
FAROOQ AHMED TANTRAY
|
1406015031WL050685
|
FAROOQ AHMED TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064436
|
|
FAROOQ AHMAD TANTARY SO GHULAM MOHD TANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/322
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331315
|
07/01/2023
|
SHAMEEMA BANOO
|
1406015031WL050685
|
SHAMEEMA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064412
|
|
SHAMEEMA BANOO WO FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-031-00245102/323
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331316
|
07/01/2023
|
SAYEEDA BANOO
|
1406015031WL050685
|
SAYEEDA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064578
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-031-00245102/324
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331318
|
07/01/2023
|
JASIR MANZOOR
|
1406015031WL050685
|
JASIR MANZOOR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064683
|
|
JASIR AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-031-00245102/327
(NARU PORA WATNARD Upper)
|
1406015031NRG23070120230331462
|
07/01/2023
|
ROUF AHMAD TANTRAY
|
1406015031WL050701
|
ROUF AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064599
|
|
ROUF AHMAD TANTRAY SO GH QADIR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|