|
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-06-015-005-00244600/16
(BAHI(BOOCHU))
|
1406015005NRG23261220220282202
|
27/12/2022
|
SHAISTA JAN
|
1406015005WL045309
|
SHAISTA JAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230038034
|
|
SHAISTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-005-00244600/169
(BAHI(BOOCHU))
|
1406015005NRG23261220220282204
|
27/12/2022
|
SHAMEEMA
|
1406015005WL045309
|
SHAMEEMA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230038072
|
|
SHAHMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-005-00244600/170
(BAHI(BOOCHU))
|
1406015005NRG23261220220282188
|
27/12/2022
|
ROUF AHMAD SHAH
|
1406015005WL045308
|
ROUF AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230038035
|
|
MR RAOUF AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAM
|
JK-06-015-005-00244600/173
(BAHI(BOOCHU))
|
1406015005NRG23261220220282190
|
27/12/2022
|
BILAL AHAMD
|
1406015005WL045308
|
BILAL AHAMD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230037963
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-005-00244600/173
(BAHI(BOOCHU))
|
1406015005NRG23261220220282189
|
27/12/2022
|
FEROZ AHMAD
|
1406015005WL045308
|
FEROZ AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230037859
|
|
FAIROZE AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-005-00244600/267
(BAHI(BOOCHU))
|
1406015005NRG23261220220282193
|
27/12/2022
|
ASIF IQBAL
|
1406015005WL045308
|
ASIF IQBAL
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230037894
|
|
ASIF IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-005-00244600/302
(BAHI(BOOCHU))
|
1406015005NRG23261220220282206
|
27/12/2022
|
GOUSIA JAN
|
1406015005WL045309
|
GOUSIA JAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230037818
|
|
GOWSY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-005-00244600/318
(BAHI(BOOCHU))
|
1406015005NRG23261220220282208
|
27/12/2022
|
BASIT AHMAD SHEIKH
|
1406015005WL045309
|
BASIT AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230037860
|
|
BASITH AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-005-00244600/35
(BAHI(BOOCHU))
|
1406015005NRG23261220220282194
|
27/12/2022
|
AHMADULLAH
|
1406015005WL045308
|
AHMADULLAH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230038071
|
|
AHAMADULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-005-00244600/389
(BAHI(BOOCHU))
|
1406015005NRG23261220220282196
|
27/12/2022
|
BASHRAT AH SHAH
|
1406015005WL045308
|
BASHRAT AH SHAH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230037927
|
|
BASHARAT AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-005-00244600/509
(BAHI(BOOCHU))
|
1406015005NRG23261220220282211
|
27/12/2022
|
Ab Rashid Shah
|
1406015005WL045309
|
Ab Rashid Shah
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230038070
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-005-00244600/570
(BAHI(BOOCHU))
|
1406015005NRG23261220220282214
|
27/12/2022
|
SNOBER PARVEEN
|
1406015005WL045309
|
SNOBER PARVEEN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230038184
|
|
SONUBAR PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
13
|
SAGAM
|
JK-06-015-005-00244600/509
(BAHI(BOOCHU))
|
1406015005NRG23261220220282212
|
27/12/2022
|
Nabza Banoo
|
1406015005WL045309
|
Nabza Banoo
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230038145
|
|
NABZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-005-00244600/509
(BAHI(BOOCHU))
|
1406015005NRG23261220220282213
|
27/12/2022
|
Sheraza Akhter
|
1406015005WL045309
|
Sheraza Akhter
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230038002
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|