|
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-06-015-033-00245107/243
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453768
|
18/03/2023
|
IMTIYAZA BANOO
|
1406015033WL064354
|
IMTIYAZA BANOO
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230365190
|
|
IMTIYAZA WO NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-033-00245107/280
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453769
|
18/03/2023
|
REYAZ AHMAD BHAT
|
1406015033WL064354
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230365189
|
|
RIYAZ AHMAD BHAT SO AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-033-00245108/247
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453765
|
18/03/2023
|
Mohd saleem
|
1406015033WL064353
|
Mohd saleem
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230365188
|
|
MOHAMMAD SALEEM SHEERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-033-00245108/104
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453763
|
18/03/2023
|
AAYAR AH KELAM
|
1406015033WL064353
|
AAYAR AH KELAM
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230365187
|
|
MR AYAR AHMAD KELUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAM
|
JK-06-015-033-00245108/13
(NARUPORA WATNARD Lower)
|
1406015033NRG23160320230448408
|
18/03/2023
|
NISAR AHMAD
|
1406015033WL063890
|
NISAR AHMAD
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230365181
|
|
NISAR AHMAD HAJAM SO M MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-033-00245108/20
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453764
|
18/03/2023
|
GH MOHD ITOO
|
1406015033WL064353
|
GH MOHD ITOO
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230365184
|
|
GHULAM MOHAMMAD ITOO SO ABDUL SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-033-00245108/247
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453766
|
18/03/2023
|
Firdousa banoo
|
1406015033WL064353
|
Firdousa banoo
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Rejected
|
02/04/2023
|
|
A092230365186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAGAM
|
JK-06-015-033-00245108/284
(NARUPORA WATNARD Lower)
|
1406015033NRG23160320230448382
|
18/03/2023
|
Tariq ah shah
|
1406015033WL063884
|
Tariq ah shah
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230365182
|
|
TARIQ AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-033-00245108/3
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453767
|
18/03/2023
|
MAJID HAJAM
|
1406015033WL064353
|
MAJID HAJAM
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230365185
|
|
AB MAJEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-033-00245109/282
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453770
|
18/03/2023
|
Mohd syeed tantary
|
1406015033WL064354
|
Mohd syeed tantary
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230365183
|
|
MOH SHAHANWAJ SO ARSHAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAGAM
|
JK-06-015-033-00245109/80
(NARUPORA WATNARD Lower)
|
1406015033NRG23170320230453771
|
18/03/2023
|
RASHIDA BANOO
|
1406015033WL064354
|
RASHIDA BANOO
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230365180
|
|
RASHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|