|
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
|
SODH
|
JK-08-001-007-001/135
(YOURBALTAK-A)
|
3708001000NRG24231120230066179
|
23/11/2023
|
Sajida Banoo
|
3708001WL004592
|
Sajida Banoo
|
00200
|
JAKA0EBAROO
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240021174
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
LD-08-001-007-001/575
(YOURBALTAK-A)
|
3708001000NRG24231120230066187
|
23/11/2023
|
ZAHRA KHATOON
|
3708001WL004592
|
ZAHRA KHATOON
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021175
|
|
ZAHRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-007-001/101
(YOURBALTAK-A)
|
3708001000NRG24231120230066158
|
23/11/2023
|
Marziya Banoo
|
3708001WL004592
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021161
|
|
MARZIYA WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-007-001/102
(YOURBALTAK-A)
|
3708001000NRG24231120230066159
|
23/11/2023
|
jamela Banoo
|
3708001WL004592
|
jamela Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021160
|
|
JAMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-007-001/104
(YOURBALTAK-A)
|
3708001000NRG24231120230066160
|
23/11/2023
|
Zakir Hussain
|
3708001WL004592
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021166
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-007-001/106
(YOURBALTAK-A)
|
3708001000NRG24231120230066161
|
23/11/2023
|
Hamida banoo
|
3708001WL004592
|
Hamida banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021148
|
|
HAMIDA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-007-001/107
(YOURBALTAK-A)
|
3708001000NRG24231120230066162
|
23/11/2023
|
Hakima banoo
|
3708001WL004592
|
Hakima banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021150
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-007-001/108
(YOURBALTAK-A)
|
3708001000NRG24231120230066163
|
23/11/2023
|
Hakima Banoo
|
3708001WL004592
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021154
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-007-001/109
(YOURBALTAK-A)
|
3708001000NRG24231120230066164
|
23/11/2023
|
Hawa Bi
|
3708001WL004592
|
Hawa Bi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021165
|
|
HAWA BI WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-007-001/110
(YOURBALTAK-A)
|
3708001000NRG24231120230066165
|
23/11/2023
|
Roqia banoo
|
3708001WL004592
|
Roqia banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021170
|
|
ROQIYA BANOO DO MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-007-001/112
(YOURBALTAK-A)
|
3708001000NRG24231120230066166
|
23/11/2023
|
Fida Hussain
|
3708001WL004592
|
Fida Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021158
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-007-001/114
(YOURBALTAK-A)
|
3708001000NRG24231120230066167
|
23/11/2023
|
zainab Banoo
|
3708001WL004592
|
zainab Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021153
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-007-001/115
(YOURBALTAK-A)
|
3708001000NRG24231120230066168
|
23/11/2023
|
Roqiya
|
3708001WL004592
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021162
|
|
ROQAYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-007-001/116
(YOURBALTAK-A)
|
3708001000NRG24231120230066169
|
23/11/2023
|
kulsoom Banoo
|
3708001WL004592
|
kulsoom Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021157
|
|
KULS00M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-007-001/120
(YOURBALTAK-A)
|
3708001000NRG24231120230066170
|
23/11/2023
|
Amina Banoo
|
3708001WL004592
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021151
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-007-001/121
(YOURBALTAK-A)
|
3708001000NRG24231120230066171
|
23/11/2023
|
zahra
|
3708001WL004592
|
zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021156
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-007-001/122
(YOURBALTAK-A)
|
3708001000NRG24231120230066172
|
23/11/2023
|
Marziya Belquiss
|
3708001WL004592
|
Marziya Belquiss
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021155
|
|
MARZEYA BELQUISS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-007-001/123
(YOURBALTAK-A)
|
3708001000NRG24231120230066173
|
23/11/2023
|
Zahra Batool
|
3708001WL004592
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021178
|
|
ZAHRA BATOOL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-007-001/125
(YOURBALTAK-A)
|
3708001000NRG24231120230066174
|
23/11/2023
|
shahar Banoo
|
3708001WL004592
|
shahar Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021149
|
|
SHAHAR WO MOHMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-007-001/126
(YOURBALTAK-A)
|
3708001000NRG24231120230066175
|
23/11/2023
|
Khatija
|
3708001WL004592
|
Khatija
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021164
|
|
KHATIJA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-007-001/128
(YOURBALTAK-A)
|
3708001000NRG24231120230066176
|
23/11/2023
|
Zakiya
|
3708001WL004592
|
Zakiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021152
|
|
ZAKIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-007-001/129
(YOURBALTAK-A)
|
3708001000NRG24231120230066177
|
23/11/2023
|
Mohamad Baqir
|
3708001WL004592
|
Mohamad Baqir
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021159
|
|
MOHAMMAD BAQIR DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-007-001/134
(YOURBALTAK-A)
|
3708001000NRG24231120230066178
|
23/11/2023
|
mehroon nissa
|
3708001WL004592
|
mehroon nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021176
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-007-001/517
(YOURBALTAK-A)
|
3708001000NRG24231120230066180
|
23/11/2023
|
Fatima Kaneez
|
3708001WL004592
|
Fatima Kaneez
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240021163
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-007-001/519
(YOURBALTAK-A)
|
3708001000NRG24231120230066181
|
23/11/2023
|
Roqiya
|
3708001WL004592
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021171
|
|
ROQIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-007-001/548
(YOURBALTAK-A)
|
3708001000NRG24231120230066182
|
23/11/2023
|
Farida Batool
|
3708001WL004592
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021167
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
LD-08-001-007-001/573
(YOURBALTAK-A)
|
3708001000NRG24231120230066185
|
23/11/2023
|
Mohd ibrahim
|
3708001WL004592
|
Mohd ibrahim
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021177
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
28
|
SODH
|
LD-08-001-007-001/119-A
(YOURBALTAK-A)
|
3708001000NRG24231120230066183
|
23/11/2023
|
MARYAM BEE
|
3708001WL004592
|
MARYAM BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021173
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
LD-08-001-007-001/571
(YOURBALTAK-A)
|
3708001000NRG24231120230066184
|
23/11/2023
|
Habibullah
|
3708001WL004592
|
Habibullah
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021172
|
|
HABIBULLAH
|
ICICI BANK LTD(508534)
|
|
30
|
SODH
|
LD-08-001-007-001/574
(YOURBALTAK-A)
|
3708001000NRG24231120230066186
|
23/11/2023
|
Sadiq ali
|
3708001WL004592
|
Sadiq ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021169
|
|
SADIQ ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
LD-08-001-007-001/576
(YOURBALTAK-A)
|
3708001000NRG24231120230066188
|
23/11/2023
|
Zahra banoo
|
3708001WL004592
|
Zahra banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240021168
|
|
ZAHARA BANOO WO MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|