|
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-06-015-014-00244203/551
(HILLER Upper)
|
1406015050NRG23241220220269592
|
24/12/2022
|
Shagufta jan
|
1406015050WL044000
|
Shagufta jan
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036300
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-014-00244203/552
(HILLER Upper)
|
1406015050NRG23241220220269594
|
24/12/2022
|
Shameema akhter
|
1406015050WL044000
|
Shameema akhter
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036184
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/168
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269572
|
24/12/2022
|
MUSHTAQ AHMAD GANIE
|
1406015050WL043997
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230036181
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280400/195
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269573
|
24/12/2022
|
GULSHANA BANOO
|
1406015050WL043998
|
GULSHANA BANOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230040582
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280400/237
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269574
|
24/12/2022
|
RUKHSANA AKHTER
|
1406015050WL043998
|
RUKHSANA AKHTER
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230036517
|
|
RUKHSANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/103
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269603
|
24/12/2022
|
BASHIR AHMAD
|
1406015050WL044002
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036183
|
|
BASHIR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/106
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269575
|
24/12/2022
|
RAJA
|
1406015050WL043998
|
RAJA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036355
|
|
RAJA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269576
|
24/12/2022
|
GH HASSAN
|
1406015050WL043998
|
GH HASSAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036354
|
|
GH HASSAN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/291
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269595
|
24/12/2022
|
GULZAR AHMAD TANTRAY
|
1406015050WL044000
|
GULZAR AHMAD TANTRAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036241
|
|
GULZAR AHMAD TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/40
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269609
|
24/12/2022
|
Misra banoo
|
1406015050WL044002
|
Misra banoo
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040738
|
|
Mrs. MISRA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
SAGAM
|
JK-06-015-050-00280401/65
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269582
|
24/12/2022
|
NASEEMA
|
1406015050WL043998
|
NASEEMA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040630
|
|
Mrs. NASEEMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/75
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269599
|
24/12/2022
|
SAJAD AHAMD
|
1406015050WL044000
|
SAJAD AHAMD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036447
|
|
SAJAD AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-050-00280500/11
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269565
|
24/12/2022
|
GH NABI DAR
|
1406015050WL043991
|
GH NABI DAR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230036239
|
|
GH NABI DAR SO NIZAN UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-050-00280500/96
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269566
|
24/12/2022
|
mohd hussain
|
1406015050WL043992
|
mohd hussain
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Rejected
|
03/02/2023
|
|
A034230036182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
15
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269577
|
24/12/2022
|
Romi jan
|
1406015050WL043998
|
Romi jan
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040684
|
|
ROOME JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-050-00280401/134
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269605
|
24/12/2022
|
Gulzar ahmad tantray
|
1406015050WL044002
|
Gulzar ahmad tantray
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036352
|
|
MR GULZER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAM
|
JK-06-015-050-00280401/269
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269607
|
24/12/2022
|
HANIFA BEGUM
|
1406015050WL044002
|
HANIFA BEGUM
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036240
|
|
HANEEFA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-050-00280401/269
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269606
|
24/12/2022
|
MANZOOR AHMAD TANTRAY
|
1406015050WL044002
|
MANZOOR AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036518
|
|
MANZOOR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-050-00280401/270
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269608
|
24/12/2022
|
SHAFIA AKHTER
|
1406015050WL044002
|
SHAFIA AKHTER
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040737
|
|
SHAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-050-00280401/286
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269581
|
24/12/2022
|
SHANAZA BANOO
|
1406015050WL043998
|
SHANAZA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036353
|
|
SHAHNAZA BANOO WO FSHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-050-00280401/291
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269596
|
24/12/2022
|
SABI
|
1406015050WL044000
|
SABI
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040583
|
|
SABI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-050-00280401/72
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269597
|
24/12/2022
|
AISIA JAN
|
1406015050WL044000
|
AISIA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036519
|
|
AASIYA HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-050-00280401/89
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269601
|
24/12/2022
|
RUKSANA
|
1406015050WL044000
|
RUKSANA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036403
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
24
|
SAGAM
|
JK-06-015-050-00280400/173
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23241220220269569
|
24/12/2022
|
FAYAZ AHMAD SHIEKH
|
1406015050WL043995
|
FAYAZ AHMAD SHIEKH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230036448
|
|
FAYAZ AH SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|