|
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-06-015-040-00244706/133
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381610
|
25/02/2023
|
SHOWKAT AHAMD
|
1406015040WL056909
|
SHOWKAT AHAMD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230067506
|
|
SHAUKAT AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-040-00244706/27
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381611
|
25/02/2023
|
REYAZ AHAMD
|
1406015040WL056909
|
REYAZ AHAMD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230055856
|
|
REYAZ CHAWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-040-00244707/146
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381612
|
25/02/2023
|
Mudasir Ahmad Bhat
|
1406015040WL056909
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230064669
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-040-00244707/163
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381513
|
25/02/2023
|
MASOOD AHMAD SHAH
|
1406015040WL056898
|
MASOOD AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064672
|
|
MASOOD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-040-00244707/176
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381514
|
25/02/2023
|
MOHD IBRAHIM MALIK
|
1406015040WL056898
|
MOHD IBRAHIM MALIK
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230067738
|
|
MOHD IBRAHIM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-040-00244707/197
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381515
|
25/02/2023
|
MOHD SHAFI
|
1406015040WL056898
|
MOHD SHAFI
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052449
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-040-00244707/228
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383475
|
25/02/2023
|
MOHD YOUSF NAIKOO
|
1406015040WL057115
|
MOHD YOUSF NAIKOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052652
|
|
MOHD YOUSEF NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-040-00244707/256
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381516
|
25/02/2023
|
MUSHTAQ AHMAD
|
1406015040WL056898
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052653
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-040-00244707/311
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383476
|
25/02/2023
|
AAQIB AHMAD NAIKOO
|
1406015040WL057115
|
AAQIB AHMAD NAIKOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064887
|
|
AAQIB AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-040-00244707/311
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383477
|
25/02/2023
|
RASIE JAN
|
1406015040WL057115
|
RASIE JAN
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230060558
|
|
RASI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-040-00244707/364
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383478
|
25/02/2023
|
Javaid ah magray
|
1406015040WL057115
|
Javaid ah magray
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230060555
|
|
JAVAID AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-040-00244707/387
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381517
|
25/02/2023
|
Rohi jan
|
1406015040WL056898
|
Rohi jan
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230055860
|
|
ROHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-040-00244707/68
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381613
|
25/02/2023
|
AASIF AHMAD BHAT
|
1406015040WL056909
|
AASIF AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230064673
|
|
AASIF AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-040-00244708/156
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381614
|
25/02/2023
|
Mohd Yaqoob kha
|
1406015040WL056909
|
Mohd Yaqoob kha
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230064671
|
|
MOHD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-040-00244708/265
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381615
|
25/02/2023
|
MOHD YOUSUF
|
1406015040WL056909
|
MOHD YOUSUF
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230055689
|
|
MOHD YOUSOUF PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-040-00244708/273
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381616
|
25/02/2023
|
GULL MOHD SHEIKH
|
1406015040WL056909
|
GULL MOHD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230055857
|
|
GUL MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-040-00244708/275
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381617
|
25/02/2023
|
AB MAJEED KHAN
|
1406015040WL056909
|
AB MAJEED KHAN
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230055859
|
|
AB MAJEED KAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-040-00244708/301
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381618
|
25/02/2023
|
AB RASHID PANDITH
|
1406015040WL056909
|
AB RASHID PANDITH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230060556
|
|
ABDUL RASHID PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-040-00244708/302
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381619
|
25/02/2023
|
ARIF NAZIR PANDITH
|
1406015040WL056909
|
ARIF NAZIR PANDITH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230051395
|
|
ARIF NAZIR PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-040-00244708/302
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381620
|
25/02/2023
|
RAIF NAZIR PANDITH
|
1406015040WL056909
|
RAIF NAZIR PANDITH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230067740
|
|
DUP PB RAIF NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-040-00244708/87
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381621
|
25/02/2023
|
Gh Mohi Ud Din Dar
|
1406015040WL056909
|
Gh Mohi Ud Din Dar
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230055858
|
|
GH MOHIUDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-040-00244709/104
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383479
|
25/02/2023
|
Mohd Amin Magray
|
1406015040WL057115
|
Mohd Amin Magray
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052447
|
|
MOHAMMAD AMIN MAGRAY SO M RAJAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-040-00244709/109
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383480
|
25/02/2023
|
Gh Mohd Magray
|
1406015040WL057115
|
Gh Mohd Magray
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230060557
|
|
GH MOHD MAGRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-040-00244709/129
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381529
|
25/02/2023
|
NAZIMA
|
1406015040WL056900
|
NAZIMA
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052654
|
|
NAZIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-040-00244709/206
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381530
|
25/02/2023
|
Mubeena Banu
|
1406015040WL056900
|
Mubeena Banu
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230060756
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-040-00244709/263
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381531
|
25/02/2023
|
Anayat
|
1406015040WL056900
|
Anayat
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230067507
|
|
ANAYAT NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAGAM
|
JK-06-015-040-00244709/315
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383481
|
25/02/2023
|
IMTIYAZ AHMAD MAGRAY
|
1406015040WL057115
|
IMTIYAZ AHMAD MAGRAY
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230051202
|
|
IMTIYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SAGAM
|
JK-06-015-040-00244709/389
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381532
|
25/02/2023
|
Hanifa banoo
|
1406015040WL056900
|
Hanifa banoo
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230067739
|
|
HANIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-040-00244709/57
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381533
|
25/02/2023
|
Shabir Ahmad Mir
|
1406015040WL056900
|
Shabir Ahmad Mir
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052450
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-040-00244709/59
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381534
|
25/02/2023
|
Manzoor Ahmad Mir
|
1406015040WL056900
|
Manzoor Ahmad Mir
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230051204
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-040-00244709/92
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383482
|
25/02/2023
|
Munwar Magray
|
1406015040WL057115
|
Munwar Magray
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230051203
|
|
Mr. MOHD MUNWAR MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
SAGAM
|
JK-06-015-040-00244709/92
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383483
|
25/02/2023
|
ZAINA BANOO
|
1406015040WL057115
|
ZAINA BANOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230051394
|
|
Mrs. ZAINA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
SAGAM
|
JK-06-015-040-00244709/93
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23250220230383484
|
25/02/2023
|
Zahoor Ahmad Magray
|
1406015040WL057115
|
Zahoor Ahmad Magray
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064670
|
|
ZAHOOR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SAGAM
|
JK-06-015-040-00244710/144
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381622
|
25/02/2023
|
IMTIYAZ AHMAD RATHER
|
1406015040WL056909
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230064888
|
|
IMTIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SAGAM
|
JK-06-029-040-00244710/378
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381535
|
25/02/2023
|
Ab Hamid
|
1406015040WL056900
|
Ab Hamid
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052448
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SAGAM
|
JK-06-029-040-00244710/378
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23240220230381536
|
25/02/2023
|
Sumi jan
|
1406015040WL056900
|
Sumi jan
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230051205
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34731
|
34731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|