|
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
|
BARSOO
|
JK-08-006-006-001/20
(KARCHAYKHAR)
|
3708006000NRG24230120240106598
|
24/01/2024
|
Mohd Sadiq
|
3708006WL007258
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240248071
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
BARSOO
|
JK-08-006-006-001/10
(KARCHAYKHAR)
|
3708006000NRG24230120240106593
|
24/01/2024
|
Maryam Banoo
|
3708006WL007258
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240248072
|
|
MARYAM BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARSOO
|
JK-08-006-006-001/107
(KARCHAYKHAR)
|
3708006000NRG24230120240106594
|
24/01/2024
|
Hassan Ali
|
3708006WL007258
|
Hassan Ali
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248077
|
|
HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-006-001/112
(KARCHAYKHAR)
|
3708006000NRG24230120240106595
|
24/01/2024
|
Mohd Hanifa
|
3708006WL007258
|
Mohd Hanifa
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248081
|
|
MOHD HANIFA SO MOHD ISHAQ RO KARCHAKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
JK-08-006-006-001/19
(KARCHAYKHAR)
|
3708006000NRG24230120240106596
|
24/01/2024
|
Afzal Bagh
|
3708006WL007258
|
Afzal Bagh
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240248083
|
|
MOHD AFZAL SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-006-001/2
(KARCHAYKHAR)
|
3708006000NRG24230120240106597
|
24/01/2024
|
Kulsoom
|
3708006WL007258
|
Kulsoom
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240248084
|
|
KULSUM WO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-006-001/59
(KARCHAYKHAR)
|
3708006000NRG24230120240106599
|
24/01/2024
|
Mohd Hassan
|
3708006WL007258
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248074
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-006-001/61
(KARCHAYKHAR)
|
3708006000NRG24230120240106600
|
24/01/2024
|
Mohammad
|
3708006WL007258
|
Mohammad
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240248079
|
|
MOHAMMAD SO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-006-001/68
(KARCHAYKHAR)
|
3708006000NRG24230120240106601
|
24/01/2024
|
Zahara
|
3708006WL007258
|
Zahara
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240248086
|
|
MOHD HADI AND ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-006-001/75
(KARCHAYKHAR)
|
3708006000NRG24230120240106602
|
24/01/2024
|
Mohd Hassan
|
3708006WL007258
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248082
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-006-001/77
(KARCHAYKHAR)
|
3708006000NRG24230120240106603
|
24/01/2024
|
Fatima Banoo
|
3708006WL007258
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248080
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-006-001/79
(KARCHAYKHAR)
|
3708006000NRG24230120240106604
|
24/01/2024
|
Fatima Banoo
|
3708006WL007258
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240248076
|
|
FATIMA BANOO DO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-006-001/84
(KARCHAYKHAR)
|
3708006000NRG24230120240106605
|
24/01/2024
|
Kulsoom Bee
|
3708006WL007258
|
Kulsoom Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240248073
|
|
KULSOOM BEE DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-006-001/91
(KARCHAYKHAR)
|
3708006000NRG24230120240106606
|
24/01/2024
|
Mohd Mustafa
|
3708006WL007258
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240248075
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-006-001/92
(KARCHAYKHAR)
|
3708006000NRG24230120240106607
|
24/01/2024
|
Abdullah
|
3708006WL007258
|
Abdullah
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240248078
|
|
ABDULLAH SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-006-001/98
(KARCHAYKHAR)
|
3708006000NRG24230120240106608
|
24/01/2024
|
Mohd Hamid
|
3708006WL007258
|
Mohd Hamid
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240248085
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50264
|
50264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|