|
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-06-015-050-00280400/146
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032193
|
30/07/2022
|
SABZAR AHMAD SHEIKH
|
1406015050WL003254
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001827
|
|
SABZAR AHMAD SHEIKH SO MOHD JABBAR SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280500/13
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032182
|
30/07/2022
|
BISMA JAN
|
1406015050WL003253
|
BISMA JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001825
|
|
BISMA AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280500/13
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032181
|
30/07/2022
|
Mohd Ayoub Mir
|
1406015050WL003253
|
Mohd Ayoub Mir
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001828
|
|
MOHAMMED AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280500/13
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032183
|
30/07/2022
|
SARA BANOO
|
1406015050WL003253
|
SARA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001826
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/144
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032201
|
30/07/2022
|
HAZIM AHMAD BHAT
|
1406015050WL003255
|
HAZIM AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001824
|
|
HAZIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/149
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032202
|
30/07/2022
|
AB RASHID DAR
|
1406015050WL003255
|
AB RASHID DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001820
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/27
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032184
|
30/07/2022
|
Bashir Ahmad
|
1406015050WL003253
|
Bashir Ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001823
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/27
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032185
|
30/07/2022
|
HASEENA BANOO
|
1406015050WL003253
|
HASEENA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001821
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280500/59
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032188
|
30/07/2022
|
GH RASOOL PARRAY
|
1406015050WL003253
|
GH RASOOL PARRAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001830
|
|
GH RASOOL PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-050-00280500/61
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032210
|
30/07/2022
|
INSHA BAHIR
|
1406015050WL003255
|
INSHA BAHIR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001832
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-050-00280500/95
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032189
|
30/07/2022
|
BASHIR AHMAD DAR
|
1406015050WL003253
|
BASHIR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001831
|
|
BASHIR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-050-00280500/95
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032190
|
30/07/2022
|
samina
|
1406015050WL003253
|
samina
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001822
|
|
SAMINA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
SAGAM
|
JK-06-015-050-00280400/146
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300720220032192
|
30/07/2022
|
MOHD JABAR SHEIKH
|
1406015050WL003254
|
MOHD JABAR SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001829
|
|
Mr. MOHAMMAD JABBAR SHEIKH S/O MOHAMMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|