|
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-06-015-005-00244500/142
(BAHI(BOOCHU))
|
1406015005NRG23241220220270972
|
24/12/2022
|
FAHMEEDA BANOO
|
1406015005WL044151
|
FAHMEEDA BANOO
|
00200
|
JAKA0AKNGAM
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029202
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-005-00244500/142
(BAHI(BOOCHU))
|
1406015005NRG23241220220270971
|
24/12/2022
|
MUZAFFAR AH PARRAY
|
1406015005WL044151
|
MUZAFFAR AH PARRAY
|
00200
|
JAKA0AKNGAM
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029203
|
|
MUZAFAR AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-005-00244500/208
(BAHI(BOOCHU))
|
1406015005NRG23241220220270973
|
24/12/2022
|
MOHD AKRAM
|
1406015005WL044151
|
MOHD AKRAM
|
00200
|
JAKA0AKNGAM
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029201
|
|
MOHAMMAD AKRAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-005-00244500/106
(BAHI(BOOCHU))
|
1406015000NRG23241220220271365
|
24/12/2022
|
ab rehman
|
1406015WL044184
|
ab rehman
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029186
|
|
Mr. AB REHMAN KUMAR SON OF MOHD AKBAR KU
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
SAGAM
|
JK-06-015-005-00244500/106
(BAHI(BOOCHU))
|
1406015000NRG23241220220271366
|
24/12/2022
|
M Iqbal Kumar
|
1406015WL044184
|
M Iqbal Kumar
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029195
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-005-00244500/113
(BAHI(BOOCHU))
|
1406015000NRG23241220220271369
|
24/12/2022
|
MOHD ABDULLAH ITOO
|
1406015WL044184
|
MOHD ABDULLAH ITOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029196
|
|
MOHD ABDULLAH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-005-00244500/113
(BAHI(BOOCHU))
|
1406015000NRG23241220220271370
|
24/12/2022
|
REHTI
|
1406015WL044184
|
REHTI
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029190
|
|
Mrs. REHATI BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
SAGAM
|
JK-06-015-005-00244500/121
(BAHI(BOOCHU))
|
1406015005NRG23241220220271035
|
24/12/2022
|
ASHIQ HUSSAIN DAR
|
1406015005WL044158
|
ASHIQ HUSSAIN DAR
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230029198
|
|
Aashiq Hussain Dar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAGAM
|
JK-06-015-005-00244500/210
(BAHI(BOOCHU))
|
1406015005NRG23241220220270974
|
24/12/2022
|
MOHD SALEEM WANI
|
1406015005WL044151
|
MOHD SALEEM WANI
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029187
|
|
MOHAMMAD SALEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-005-00244500/215
(BAHI(BOOCHU))
|
1406015005NRG23241220220270975
|
24/12/2022
|
MOHD YAQOOB
|
1406015005WL044151
|
MOHD YAQOOB
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029182
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-005-00244500/215
(BAHI(BOOCHU))
|
1406015005NRG23241220220270976
|
24/12/2022
|
NASREENA PARVEEN
|
1406015005WL044151
|
NASREENA PARVEEN
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029184
|
|
NASRENA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-005-00244500/216
(BAHI(BOOCHU))
|
1406015005NRG23241220220270977
|
24/12/2022
|
mohd rafiq
|
1406015005WL044151
|
mohd rafiq
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029189
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-005-00244500/220
(BAHI(BOOCHU))
|
1406015005NRG23241220220270979
|
24/12/2022
|
ABDUL HAMID BHAT
|
1406015005WL044151
|
ABDUL HAMID BHAT
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029185
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-005-00244500/297
(BAHI(BOOCHU))
|
1406015005NRG23241220220270981
|
24/12/2022
|
MOHAMMAD AFZAL NAIKOO
|
1406015005WL044151
|
MOHAMMAD AFZAL NAIKOO
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230029200
|
|
MOHAMMAD AFZAL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-005-00244500/401
(BAHI(BOOCHU))
|
1406015000NRG23241220220271371
|
24/12/2022
|
Ab majeed parray
|
1406015WL044184
|
Ab majeed parray
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029180
|
|
ABDUL MAJEED PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-005-00244500/401
(BAHI(BOOCHU))
|
1406015000NRG23241220220271372
|
24/12/2022
|
Waseem Ahmad parray
|
1406015WL044184
|
Waseem Ahmad parray
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029194
|
|
WASEEM AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-005-00244600/167
(BAHI(BOOCHU))
|
1406015005NRG23241220220271033
|
24/12/2022
|
Adil Hussain Malik
|
1406015005WL044157
|
Adil Hussain Malik
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230029193
|
|
AADIL HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-005-00244600/22
(BAHI(BOOCHU))
|
1406015005NRG23241220220270957
|
24/12/2022
|
AB RASHID WAGAY
|
1406015005WL044149
|
AB RASHID WAGAY
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029197
|
|
AB RASHID SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-005-00244600/268
(BAHI(BOOCHU))
|
1406015005NRG23241220220270959
|
24/12/2022
|
REYAZ AHMAD WANI
|
1406015005WL044150
|
REYAZ AHMAD WANI
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029181
|
|
REYAZ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-005-00244600/31
(BAHI(BOOCHU))
|
1406015005NRG23241220220270960
|
24/12/2022
|
MOHD SADIQ
|
1406015005WL044150
|
MOHD SADIQ
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029191
|
|
Mr. MOHD SADIQ MALIK S/O AB GANI MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
SAGAM
|
JK-06-015-005-00244600/31
(BAHI(BOOCHU))
|
1406015005NRG23241220220270961
|
24/12/2022
|
NAZA PARVEEN
|
1406015005WL044150
|
NAZA PARVEEN
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029188
|
|
Mrs. NAZA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
SAGAM
|
JK-06-015-005-00244600/489
(BAHI(BOOCHU))
|
1406015005NRG23241220220270962
|
24/12/2022
|
NAZIR AHMAD MALIK
|
1406015005WL044150
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029192
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-005-00244600/489
(BAHI(BOOCHU))
|
1406015005NRG23241220220270964
|
24/12/2022
|
UMER NAZIR MALIK
|
1406015005WL044150
|
UMER NAZIR MALIK
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029199
|
|
UMAR NAZIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52437
|
52437
|
|
|
|
|
|
|
|
|
24
|
SAGAM
|
JK-06-015-005-00244600/268
(BAHI(BOOCHU))
|
1406015005NRG23241220220270958
|
24/12/2022
|
TALIB HUSSIAN
|
1406015005WL044150
|
TALIB HUSSIAN
|
00200
|
JAKA0PERTAK
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029206
|
|
TALIB HUSSAIN WANI SO GH HASSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-005-00244600/373
(BAHI(BOOCHU))
|
1406015000NRG23221220220262516
|
24/12/2022
|
Rukhsana Ali
|
1406015WL043182
|
Rukhsana Ali
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230029209
|
|
RUKHSANA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-005-00244600/513
(BAHI(BOOCHU))
|
1406015000NRG23221220220262517
|
24/12/2022
|
Meelada Akhter
|
1406015WL043183
|
Meelada Akhter
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230029179
|
|
Mrs. MALEADA AKHTER W/O MOHD SHAFI SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
SAGAM
|
JK-06-015-005-00244600/562
(BAHI(BOOCHU))
|
1406015000NRG23241220220271373
|
24/12/2022
|
Mushtaq Ahmad Sheikh
|
1406015WL044184
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029208
|
|
MUSHTAQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SAGAM
|
JK-06-015-005-00244601/200
(BAHI(BOOCHU))
|
1406015000NRG23241220220271374
|
24/12/2022
|
BASHIR RATHER
|
1406015WL044184
|
BASHIR RATHER
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029183
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-005-00244601/205
(BAHI(BOOCHU))
|
1406015000NRG23241220220271377
|
24/12/2022
|
Shameema banoo
|
1406015WL044184
|
Shameema banoo
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029210
|
|
SHAMEEMA BANOO WO GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-005-00244601/423
(BAHI(BOOCHU))
|
1406015000NRG23241220220271378
|
24/12/2022
|
Mohd iqbal rather
|
1406015WL044184
|
Mohd iqbal rather
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029204
|
|
IQBAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-005-00244601/430
(BAHI(BOOCHU))
|
1406015000NRG23241220220271380
|
24/12/2022
|
Ghulam Nabi parray
|
1406015WL044184
|
Ghulam Nabi parray
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029205
|
|
GHULAM NABI PADEY SO ASSADULLAH PADEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-005-00244601/46
(BAHI(BOOCHU))
|
1406015000NRG23241220220271382
|
24/12/2022
|
AB RASHID LONE
|
1406015WL044184
|
AB RASHID LONE
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029207
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-005-00244601/46
(BAHI(BOOCHU))
|
1406015000NRG23241220220271383
|
24/12/2022
|
RAFIQA
|
1406015WL044184
|
RAFIQA
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029211
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83763
|
83763
|
|
|
|
|
|
|
|