|
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
|
KARGIL
|
JK-08-001-002-001/135
(SHILIKCHEY)
|
3708001000NRG24300820230013348
|
30/08/2023
|
Sakina Banoo
|
3708001WL001929
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000443
|
|
SAKINA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-002-001/137
(SHILIKCHEY)
|
3708001000NRG24300820230013350
|
30/08/2023
|
Husniya Banoo
|
3708001WL001929
|
Husniya Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000449
|
|
HUSNIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-002-001/140
(SHILIKCHEY)
|
3708001000NRG24300820230013353
|
30/08/2023
|
Kulsoom
|
3708001WL001929
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000440
|
|
KULSUM BEE DO ALI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-002-001/143
(SHILIKCHEY)
|
3708001000NRG24300820230013356
|
30/08/2023
|
Mohammad Baqir
|
3708001WL001929
|
Mohammad Baqir
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000435
|
|
MOHMMAD BAQIR SO HAJI MOOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-002-001/148
(SHILIKCHEY)
|
3708001000NRG24300820230013359
|
30/08/2023
|
Zahra
|
3708001WL001929
|
Zahra
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000448
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
LD-08-001-002-001/296
(SHILIKCHEY)
|
3708001000NRG24300820230013365
|
30/08/2023
|
Habibullah
|
3708001WL001929
|
Habibullah
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000436
|
|
HABIBULLAH DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-002-001/133
(SHILIKCHEY)
|
3708001000NRG24300820230013346
|
30/08/2023
|
Qadir ALi
|
3708001WL001929
|
Qadir ALi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000453
|
|
QADIR ALI SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-002-001/134
(SHILIKCHEY)
|
3708001000NRG24300820230013347
|
30/08/2023
|
sakina banoo
|
3708001WL001929
|
sakina banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000445
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-002-001/136
(SHILIKCHEY)
|
3708001000NRG24300820230013349
|
30/08/2023
|
Nargis Banoo
|
3708001WL001929
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000444
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-002-001/138
(SHILIKCHEY)
|
3708001000NRG24300820230013351
|
30/08/2023
|
Rokiya Banoo
|
3708001WL001929
|
Rokiya Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000446
|
|
ROKIYA BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-002-001/139
(SHILIKCHEY)
|
3708001000NRG24300820230013352
|
30/08/2023
|
Hamida Banoo
|
3708001WL001929
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000450
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-002-001/141
(SHILIKCHEY)
|
3708001000NRG24300820230013354
|
30/08/2023
|
Maryam
|
3708001WL001929
|
Maryam
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
05/09/2023
|
|
A248230000451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KARGIL
|
JK-08-001-002-001/142
(SHILIKCHEY)
|
3708001000NRG24300820230013355
|
30/08/2023
|
Hajiya Maryam
|
3708001WL001929
|
Hajiya Maryam
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000437
|
|
HAJIYA MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-002-001/145
(SHILIKCHEY)
|
3708001000NRG24300820230013357
|
30/08/2023
|
kulsum Bee
|
3708001WL001929
|
kulsum Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000442
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-002-001/147
(SHILIKCHEY)
|
3708001000NRG24300820230013358
|
30/08/2023
|
Zainab Bee
|
3708001WL001929
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000447
|
|
ZANAB BEE DUPLICATE PASS BOOK DO MOHD RA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-002-001/149
(SHILIKCHEY)
|
3708001000NRG24300820230013360
|
30/08/2023
|
Nargis Banoo
|
3708001WL001929
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000438
|
|
NARGIS BANOO WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-002-001/150
(SHILIKCHEY)
|
3708001000NRG24300820230013361
|
30/08/2023
|
Zainab
|
3708001WL001929
|
Zainab
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000452
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-002-001/289
(SHILIKCHEY)
|
3708001000NRG24300820230013363
|
30/08/2023
|
Fatima Nissa
|
3708001WL001929
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000439
|
|
FATIMA NISSA DO AKHON IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
LD-08-001-002-001/295
(SHILIKCHEY)
|
3708001000NRG24300820230013364
|
30/08/2023
|
Fatima Banoo
|
3708001WL001929
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230000441
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|