|
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-06-015-014-00244203/551
(HILLER Upper)
|
1406015050NRG23291220220292245
|
29/12/2022
|
Shagufta jan
|
1406015050WL046363
|
Shagufta jan
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022369
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-014-00244203/552
(HILLER Upper)
|
1406015050NRG23291220220292247
|
29/12/2022
|
Shameema akhter
|
1406015050WL046363
|
Shameema akhter
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022389
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/195
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292229
|
29/12/2022
|
GULSHANA BANOO
|
1406015050WL046361
|
GULSHANA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022379
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280400/237
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292230
|
29/12/2022
|
RUKHSANA AKHTER
|
1406015050WL046361
|
RUKHSANA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022430
|
|
RUKHSANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-050-00280401/106
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292231
|
29/12/2022
|
RAJA
|
1406015050WL046361
|
RAJA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022368
|
|
RAJA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292232
|
29/12/2022
|
GH HASSAN
|
1406015050WL046361
|
GH HASSAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022367
|
|
GH HASSAN TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/291
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292248
|
29/12/2022
|
GULZAR AHMAD TANTRAY
|
1406015050WL046363
|
GULZAR AHMAD TANTRAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022429
|
|
GULZAR AHMAD TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/46
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23281220220291298
|
29/12/2022
|
IRSHAD AHAMAD SHEIKH
|
1406015050WL046256
|
IRSHAD AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022410
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/65
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292238
|
29/12/2022
|
NASEEMA
|
1406015050WL046361
|
NASEEMA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022388
|
|
Mrs. NASEEMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/75
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292252
|
29/12/2022
|
SAJAD AHAMD
|
1406015050WL046363
|
SAJAD AHAMD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022453
|
|
SAJAD AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
11
|
SAGAM
|
JK-06-015-050-00280401/107
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292233
|
29/12/2022
|
Romi jan
|
1406015050WL046361
|
Romi jan
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022440
|
|
ROOME JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/286
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292237
|
29/12/2022
|
SHANAZA BANOO
|
1406015050WL046361
|
SHANAZA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022316
|
|
SHAHNAZA BANOO WO FSHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/291
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292249
|
29/12/2022
|
SABI
|
1406015050WL046363
|
SABI
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022398
|
|
SABI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-050-00280401/72
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292250
|
29/12/2022
|
AISIA JAN
|
1406015050WL046363
|
AISIA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022399
|
|
AASIYA HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-050-00280401/89
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292254
|
29/12/2022
|
RUKSANA
|
1406015050WL046363
|
RUKSANA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022397
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
16
|
SAGAM
|
JK-06-015-050-00280401/92
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23281220220291302
|
29/12/2022
|
MANZOOR AH
|
1406015050WL046256
|
MANZOOR AH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022317
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|