|
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-06-015-051-00281900/180
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377421
|
22/02/2023
|
MAROOFA BANOO
|
1406015051WL056438
|
MAROOFA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018155
|
|
Mrs. MAROOFA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/23
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377422
|
22/02/2023
|
MANZOOR AHAMAD
|
1406015051WL056438
|
MANZOOR AHAMAD
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018151
|
|
MANZOOR AHMAD GEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/23
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377423
|
22/02/2023
|
SHAHEENA AKHTER
|
1406015051WL056438
|
SHAHEENA AKHTER
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018158
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377424
|
22/02/2023
|
BASHARAT GEGE
|
1406015051WL056438
|
BASHARAT GEGE
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018148
|
|
BASHRAT AHMAD GAGYE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377425
|
22/02/2023
|
NAIRAH BANOO
|
1406015051WL056438
|
NAIRAH BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018152
|
|
NAIRAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377427
|
22/02/2023
|
Khatooni
|
1406015051WL056438
|
Khatooni
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018160
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377426
|
22/02/2023
|
MOHD QASIM
|
1406015051WL056438
|
MOHD QASIM
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018147
|
|
MOHAMMAD QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377428
|
22/02/2023
|
Ruby
|
1406015051WL056438
|
Ruby
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018153
|
|
RUBBY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377429
|
22/02/2023
|
MOHD YASUF GAGEY
|
1406015051WL056438
|
MOHD YASUF GAGEY
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018157
|
|
MOHD YOUSF GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377431
|
22/02/2023
|
SHAKEEL AHMAD KHATANA
|
1406015051WL056438
|
SHAKEEL AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230018156
|
|
SHAKEEL AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00281900/467
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377433
|
22/02/2023
|
JAMMILA
|
1406015051WL056438
|
JAMMILA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018159
|
|
JAMMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00281900/467
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377432
|
22/02/2023
|
LIYAKAT GIGEY
|
1406015051WL056438
|
LIYAKAT GIGEY
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018149
|
|
LIYAQAT ALI GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/499
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377434
|
22/02/2023
|
Zubeda akhter
|
1406015051WL056438
|
Zubeda akhter
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018150
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/67
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377435
|
22/02/2023
|
BIBI ZAINAB
|
1406015051WL056438
|
BIBI ZAINAB
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018154
|
|
ZENAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
15
|
SAGAM
|
JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377430
|
22/02/2023
|
RUBEENA
|
1406015051WL056438
|
RUBEENA
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018161
|
|
RUBBENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00281900/67
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220220230377436
|
22/02/2023
|
Mohd Yaseen Gagey
|
1406015051WL056438
|
Mohd Yaseen Gagey
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230018162
|
|
MOHD YASEEN GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|