|
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-06-015-051-00280700/279
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392216
|
01/03/2023
|
MOHD AMIN ITOO
|
1406015051WL058074
|
MOHD AMIN ITOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230162524
|
|
MOHD AMIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/305
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392162
|
01/03/2023
|
Fareeda Akhter
|
1406015051WL058065
|
Fareeda Akhter
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230162396
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/308
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392218
|
01/03/2023
|
DILSHADA BANOO
|
1406015051WL058075
|
DILSHADA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230162304
|
|
DILSHED AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/308
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392219
|
01/03/2023
|
MUSHTAQ AHMAD MALIK
|
1406015051WL058075
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230162525
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/382
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392232
|
01/03/2023
|
ATEQA BANOO
|
1406015051WL058078
|
ATEQA BANOO
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230162523
|
|
ATEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/401
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392217
|
01/03/2023
|
ADNAN AHMAD MALIK
|
1406015051WL058074
|
ADNAN AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230162305
|
|
ADNAN AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/226
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392480
|
01/03/2023
|
BASHIRA AKHTER
|
1406015051WL058100
|
BASHIRA AKHTER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162614
|
|
BASHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/281
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392482
|
01/03/2023
|
ISHTIYAQ AHMAD KHATANA
|
1406015051WL058100
|
ISHTIYAQ AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162353
|
|
ISHTIYAQ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/281
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392481
|
01/03/2023
|
NAZIR AHMAD
|
1406015051WL058100
|
NAZIR AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162261
|
|
NAZIR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00281900/440
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392483
|
01/03/2023
|
KHATOON BIBI
|
1406015051WL058100
|
KHATOON BIBI
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162717
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00281900/458
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392484
|
01/03/2023
|
GHULAM MOHAMMAD KHATANA
|
1406015051WL058100
|
GHULAM MOHAMMAD KHATANA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162575
|
|
GULAM MOHAMMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00281900/458
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392486
|
01/03/2023
|
MOHAMMAD RAFIQ KHATANA
|
1406015051WL058100
|
MOHAMMAD RAFIQ KHATANA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162677
|
|
MOHAMMAD RAFIQ KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/458
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392485
|
01/03/2023
|
ZAREENA
|
1406015051WL058100
|
ZAREENA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162613
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/460
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392487
|
01/03/2023
|
FATIMA BANOO
|
1406015051WL058100
|
FATIMA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162223
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00281900/468
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392490
|
01/03/2023
|
MUSHTAQ GEGEY
|
1406015051WL058100
|
MUSHTAQ GEGEY
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230162397
|
|
MUSHTAQ AHMAD GIGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00281900/515
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392491
|
01/03/2023
|
AIJAZ AHMAD KHATANA
|
1406015051WL058100
|
AIJAZ AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230162474
|
|
AJAZ AH KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-051-00281900/516
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392492
|
01/03/2023
|
FAYAZ AHMAD KHATANA
|
1406015051WL058100
|
FAYAZ AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230162719
|
|
FAYAZ AH KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
18
|
SAGAM
|
JK-06-015-051-00281900/220
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392158
|
01/03/2023
|
AABID HUSSAIN MIR
|
1406015051WL058063
|
AABID HUSSAIN MIR
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230162222
|
|
AABID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-051-00281900/466
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392489
|
01/03/2023
|
MOHD HANEEF GAGEY
|
1406015051WL058100
|
MOHD HANEEF GAGEY
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162473
|
|
MOHD HANEEF GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
20
|
SAGAM
|
JK-06-015-051-00281900/460
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23010320230392488
|
01/03/2023
|
JAVID IQBAL KHATANA
|
1406015051WL058100
|
JAVID IQBAL KHATANA
|
00415
|
SBIN0004594
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162718
|
|
JAVAID IQBAL KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|