|
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-06-015-050-00280400/142
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466080
|
20/03/2023
|
HAFEEZA BANOO
|
1406015050WL065460
|
HAFEEZA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230236877
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/147
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466081
|
20/03/2023
|
SHAREEFA AKTHER
|
1406015050WL065460
|
SHAREEFA AKTHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230236875
|
|
SHAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/182
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466083
|
20/03/2023
|
SHAZADA AKHTER
|
1406015050WL065460
|
SHAZADA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230236880
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280500/122
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466086
|
20/03/2023
|
GH RASOOL DAR
|
1406015050WL065460
|
GH RASOOL DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230236886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/60
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466088
|
20/03/2023
|
Mushtaq Ahmad Sheik
|
1406015050WL065460
|
Mushtaq Ahmad Sheik
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230236878
|
|
MUSHTAQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/61
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466136
|
20/03/2023
|
INSHA BAHIR
|
1406015050WL065466
|
INSHA BAHIR
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230236885
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/81
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466137
|
20/03/2023
|
MALIK AHMADULLAH
|
1406015050WL065466
|
MALIK AHMADULLAH
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230236879
|
|
MALIK AHMADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/96
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466139
|
20/03/2023
|
mohd hussain
|
1406015050WL065466
|
mohd hussain
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230236884
|
|
MOHAMMED HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/221
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466123
|
20/03/2023
|
FAROOQ AHMAD TANTRAY
|
1406015050WL065464
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230236868
|
|
FAROOQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/292
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466124
|
20/03/2023
|
AB KHALIQ TANTRAY
|
1406015050WL065464
|
AB KHALIQ TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230236873
|
|
AB KHALIQ TANTARY SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466126
|
20/03/2023
|
AB MAJEED
|
1406015050WL065464
|
AB MAJEED
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230236872
|
|
AB MAJEED TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466125
|
20/03/2023
|
GH NABI TANTREY
|
1406015050WL065464
|
GH NABI TANTREY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230236871
|
|
GH NABI TANTARY SO GH RASOOL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466127
|
20/03/2023
|
PARVEENA AKTHER
|
1406015050WL065464
|
PARVEENA AKTHER
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230236870
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-050-00280401/86
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466128
|
20/03/2023
|
AIJAZ AHMAD TANTRAY
|
1406015050WL065464
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230236869
|
|
AIJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-050-00280401/89
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466129
|
20/03/2023
|
MANZELLA BANOO
|
1406015050WL065464
|
MANZELLA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230236874
|
|
MUNZILA BEGUM WO ALI MOHD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
16
|
SAGAM
|
JK-06-015-050-00280400/125
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466078
|
20/03/2023
|
SHOWKAT AHMAD
|
1406015050WL065460
|
SHOWKAT AHMAD
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230236882
|
|
SHOWKAT AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-050-00280400/137
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466079
|
20/03/2023
|
SAJAD AHMAD GANIE
|
1406015050WL065460
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230236876
|
|
SAJAD AHAMD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-050-00280400/170
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466082
|
20/03/2023
|
YOUNIS AHMAD
|
1406015050WL065460
|
YOUNIS AHMAD
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230236883
|
|
YOUNUS AHMAD MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-050-00280500/56
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23200320230466135
|
20/03/2023
|
AB SALAM MALIK
|
1406015050WL065466
|
AB SALAM MALIK
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230236881
|
|
AB SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|