|
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-06-015-050-00280400/166
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218368
|
12/12/2022
|
GH AHMAD GANIE
|
1406015050WL038490
|
GH AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
03/02/2023
|
|
A033230009592
|
|
GH AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/168
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218362
|
12/12/2022
|
MUSHTAQ AHMAD GANIE
|
1406015050WL038488
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230009586
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/195
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218372
|
12/12/2022
|
GULSHANA BANOO
|
1406015050WL038492
|
GULSHANA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009589
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280400/195
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23081220220209788
|
12/12/2022
|
GULSHANA BANOO
|
1406015050WL037527
|
GULSHANA BANOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230009588
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280400/237
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23081220220209789
|
12/12/2022
|
RUKHSANA AKHTER
|
1406015050WL037527
|
RUKHSANA AKHTER
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230009591
|
|
RUKHSANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280400/237
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218373
|
12/12/2022
|
RUKHSANA AKHTER
|
1406015050WL038492
|
RUKHSANA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009590
|
|
RUKHSANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/11
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218287
|
12/12/2022
|
GH NABI DAR
|
1406015050WL038477
|
GH NABI DAR
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230009587
|
|
GH NABI DAR SO NIZAN UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/96
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218316
|
12/12/2022
|
mohd hussain
|
1406015050WL038480
|
mohd hussain
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Rejected
|
02/02/2023
|
|
A033230009593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-050-00280400/161
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218367
|
12/12/2022
|
SAHIL AHMAD GANIE
|
1406015050WL038490
|
SAHIL AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
03/02/2023
|
|
A033230009585
|
|
GH HASSAN GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
10
|
SAGAM
|
JK-06-015-050-00280400/173
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218361
|
12/12/2022
|
FAYAZ AHMAD SHIEKH
|
1406015050WL038487
|
FAYAZ AHMAD SHIEKH
|
00200
|
JAKA0LARKIP
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230009594
|
|
FAYAZ AH SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
11
|
SAGAM
|
JK-06-015-050-00280400/152
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218366
|
12/12/2022
|
REYAZ AHMAD SHIEKH
|
1406015050WL038490
|
REYAZ AHMAD SHIEKH
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230009595
|
|
Mr. RIYAZ AH SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|