|
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-06-015-031-00245102/85
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418060
|
09/03/2023
|
Mohd Shafi
|
1406015031WL060816
|
Mohd Shafi
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101375
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/106
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418053
|
09/03/2023
|
MOHD ABDULLAH
|
1406015031WL060816
|
MOHD ABDULLAH
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108369
|
|
MOHD ABDULLA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/106
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418054
|
09/03/2023
|
TASLEEMA
|
1406015031WL060816
|
TASLEEMA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101576
|
|
TASLIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/182
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418055
|
09/03/2023
|
SHAHNAZ KHANDAY
|
1406015031WL060816
|
SHAHNAZ KHANDAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101673
|
|
MOHD SHAHNAZ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/182
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418056
|
09/03/2023
|
ULFAT JAN
|
1406015031WL060816
|
ULFAT JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101734
|
|
ULFAT JAN DO AB GANI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/182
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418057
|
09/03/2023
|
Zareefa
|
1406015031WL060816
|
Zareefa
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108501
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/341
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418058
|
09/03/2023
|
RAFIQA BANU
|
1406015031WL060816
|
RAFIQA BANU
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230101619
|
|
RAFIQA BANOO WO NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/342
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418059
|
09/03/2023
|
SAIMA JAN
|
1406015031WL060816
|
SAIMA JAN
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230101620
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/85
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418061
|
09/03/2023
|
INTIZAR AHMAD BHAT
|
1406015031WL060816
|
INTIZAR AHMAD BHAT
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101457
|
|
MR INTIZAR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAM
|
JK-06-015-031-00245102/89
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418063
|
09/03/2023
|
DILSHADA BANOO
|
1406015031WL060816
|
DILSHADA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108319
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-031-00245102/89
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418066
|
09/03/2023
|
DILSHADA BANOO
|
1406015031WL060816
|
DILSHADA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230108551
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-031-00245102/89
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418065
|
09/03/2023
|
MYSER BHAT
|
1406015031WL060816
|
MYSER BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230108318
|
|
MIESER AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-031-00245102/89
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418062
|
09/03/2023
|
MYSER BHAT
|
1406015031WL060816
|
MYSER BHAT
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101618
|
|
MIESER AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-031-00245102/89
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418064
|
09/03/2023
|
suhail ahmad bhat
|
1406015031WL060816
|
suhail ahmad bhat
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108368
|
|
SUHEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-031-00245102/89
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418067
|
09/03/2023
|
suhail ahmad bhat
|
1406015031WL060816
|
suhail ahmad bhat
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230108553
|
|
SUHEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-031-00245102/9
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418068
|
09/03/2023
|
SHAKEELA BANOO
|
1406015031WL060816
|
SHAKEELA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230101674
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-031-00245102/9
(NARU PORA WATNARD Upper)
|
1406015031NRG23090320230418069
|
09/03/2023
|
SHAKEELA BANOO
|
1406015031WL060816
|
SHAKEELA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108552
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|