|
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-06-015-051-00280700/108
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429837
|
17/03/2023
|
BILAL AH MALIK
|
1406015051WL062267
|
BILAL AH MALIK
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487131
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/112
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429839
|
17/03/2023
|
SUNAINA
|
1406015051WL062267
|
SUNAINA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487126
|
|
SUNAINA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/130
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429840
|
17/03/2023
|
Mohd Rafiq
|
1406015051WL062267
|
Mohd Rafiq
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487127
|
|
MOHD RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/221
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429842
|
17/03/2023
|
BASHIR AHMAD
|
1406015051WL062267
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487132
|
|
Mr. BASHIR AH GANIE S/O AB SALAM GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/265
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429843
|
17/03/2023
|
Shamima Bano
|
1406015051WL062267
|
Shamima Bano
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487124
|
|
SHAMIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/402
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429844
|
17/03/2023
|
YASMEENA BANOO
|
1406015051WL062267
|
YASMEENA BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487125
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/90
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429847
|
17/03/2023
|
Manzoor Ah Mir
|
1406015051WL062267
|
Manzoor Ah Mir
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487123
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/97
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429848
|
17/03/2023
|
BASIT FAROOoq QUNDROO
|
1406015051WL062267
|
BASIT FAROOoq QUNDROO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487130
|
|
BASIT FAROOQ QUNDROO SO FAROOQ AHMAD QUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/112
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429838
|
17/03/2023
|
FIRDOUS AHMAD
|
1406015051WL062267
|
FIRDOUS AHMAD
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487133
|
|
FIRDOOS AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/517
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429845
|
17/03/2023
|
TARIQ AHMAD MALIK
|
1406015051WL062267
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487128
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/86
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429846
|
17/03/2023
|
MOHD AMIN DAR
|
1406015051WL062267
|
MOHD AMIN DAR
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487129
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|