|
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-08-001-002-001/118
(SHILIKCHEY)
|
3708001000NRG24290320240115179
|
30/03/2024
|
AHMAD ALI
|
3708001WL009464
|
AHMAD ALI
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065369
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-002-001/118
(SHILIKCHEY)
|
3708001000NRG24290320240115180
|
30/03/2024
|
AHMAD ALI
|
3708001WL009464
|
AHMAD ALI
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065370
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-002-001/118
(SHILIKCHEY)
|
3708001000NRG24290320240115181
|
30/03/2024
|
AHMAD ALI
|
3708001WL009464
|
AHMAD ALI
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065371
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-002-001/118
(SHILIKCHEY)
|
3708001000NRG24290320240115182
|
30/03/2024
|
AHMAD ALI
|
3708001WL009464
|
AHMAD ALI
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065372
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-002-001/268
(SHILIKCHEY)
|
3708001000NRG24290320240115187
|
30/03/2024
|
Mehroon Nissa
|
3708001WL009464
|
Mehroon Nissa
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065387
|
|
MEHRUN NISSA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-002-001/268
(SHILIKCHEY)
|
3708001000NRG24290320240115188
|
30/03/2024
|
Mehroon Nissa
|
3708001WL009464
|
Mehroon Nissa
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065388
|
|
MEHRUN NISSA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-002-001/286
(SHILIKCHEY)
|
3708001000NRG24290320240115193
|
30/03/2024
|
MOHD JAVED
|
3708001WL009464
|
MOHD JAVED
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065381
|
|
MOHD JAVID SO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-002-001/286
(SHILIKCHEY)
|
3708001000NRG24290320240115194
|
30/03/2024
|
MOHD JAVED
|
3708001WL009464
|
MOHD JAVED
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065382
|
|
MOHD JAVID SO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-002-001/286
(SHILIKCHEY)
|
3708001000NRG24290320240115195
|
30/03/2024
|
MOHD JAVED
|
3708001WL009464
|
MOHD JAVED
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065383
|
|
MOHD JAVID SO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-002-001/286
(SHILIKCHEY)
|
3708001000NRG24290320240115196
|
30/03/2024
|
MOHD JAVED
|
3708001WL009464
|
MOHD JAVED
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065384
|
|
MOHD JAVID SO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-002-001/288
(SHILIKCHEY)
|
3708001000NRG24290320240115197
|
30/03/2024
|
Ali
|
3708001WL009464
|
Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065373
|
|
MR ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARGIL
|
JK-08-001-002-001/288
(SHILIKCHEY)
|
3708001000NRG24290320240115198
|
30/03/2024
|
Ali
|
3708001WL009464
|
Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065374
|
|
MR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARGIL
|
JK-08-001-002-001/78
(SHILIKCHEY)
|
3708001000NRG24290320240115218
|
30/03/2024
|
Sudiqa Banoo
|
3708001WL009465
|
Sudiqa Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
A111240065375
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-002-001/98
(SHILIKCHEY)
|
3708001000NRG24290320240115219
|
30/03/2024
|
acho zahra
|
3708001WL009465
|
acho zahra
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
A111240065380
|
|
ARCHO ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
LD-08-001-002-001/36-A
(SHILIKCHEY)
|
3708001000NRG24290320240115209
|
30/03/2024
|
Zahra Banoo
|
3708001WL009464
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065376
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
LD-08-001-002-001/36-A
(SHILIKCHEY)
|
3708001000NRG24290320240115210
|
30/03/2024
|
Zahra Banoo
|
3708001WL009464
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065377
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
LD-08-001-002-001/36-A
(SHILIKCHEY)
|
3708001000NRG24290320240115211
|
30/03/2024
|
Zahra Banoo
|
3708001WL009464
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065378
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59440
|
59440
|
|
|
|
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-002-001/102
(SHILIKCHEY)
|
3708001000NRG24290320240115214
|
30/03/2024
|
kharoon nissa
|
3708001WL009465
|
kharoon nissa
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
A111240065396
|
|
KHARUN NISA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-002-001/103
(SHILIKCHEY)
|
3708001000NRG24290320240115215
|
30/03/2024
|
Kulsoom Bi
|
3708001WL009465
|
Kulsoom Bi
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
A111240065393
|
|
MRS KULSOOM BI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARGIL
|
JK-08-001-002-001/131
(SHILIKCHEY)
|
3708001000NRG24290320240115216
|
30/03/2024
|
Khatija
|
3708001WL009465
|
Khatija
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
A111240065379
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-002-001/19
(SHILIKCHEY)
|
3708001000NRG24290320240115183
|
30/03/2024
|
Najma Banoo
|
3708001WL009464
|
Najma Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065397
|
|
NAJMA BANOO DO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-002-001/19
(SHILIKCHEY)
|
3708001000NRG24290320240115184
|
30/03/2024
|
Najma Banoo
|
3708001WL009464
|
Najma Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065398
|
|
NAJMA BANOO DO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-002-001/190
(SHILIKCHEY)
|
3708001000NRG24290320240115185
|
30/03/2024
|
Nahida Maryum
|
3708001WL009464
|
Nahida Maryum
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065389
|
|
NAHIDA MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-002-001/190
(SHILIKCHEY)
|
3708001000NRG24290320240115186
|
30/03/2024
|
Nahida Maryum
|
3708001WL009464
|
Nahida Maryum
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065390
|
|
NAHIDA MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-002-001/276
(SHILIKCHEY)
|
3708001000NRG24290320240115189
|
30/03/2024
|
Fiza
|
3708001WL009464
|
Fiza
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065391
|
|
FIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-002-001/276
(SHILIKCHEY)
|
3708001000NRG24290320240115190
|
30/03/2024
|
Fiza
|
3708001WL009464
|
Fiza
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065392
|
|
FIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-002-001/281
(SHILIKCHEY)
|
3708001000NRG24290320240115191
|
30/03/2024
|
Hamid Banoo
|
3708001WL009464
|
Hamid Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065394
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-002-001/281
(SHILIKCHEY)
|
3708001000NRG24290320240115192
|
30/03/2024
|
Hamid Banoo
|
3708001WL009464
|
Hamid Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065395
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
JK-08-001-002-001/41
(SHILIKCHEY)
|
3708001000NRG24290320240115217
|
30/03/2024
|
Kaneez Fatima
|
3708001WL009465
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
A111240065407
|
|
KANEEZ FATIMA WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
JK-08-001-002-001/45
(SHILIKCHEY)
|
3708001000NRG24290320240115199
|
30/03/2024
|
Nissa Banoo
|
3708001WL009464
|
Nissa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065403
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
JK-08-001-002-001/45
(SHILIKCHEY)
|
3708001000NRG24290320240115200
|
30/03/2024
|
Nissa Banoo
|
3708001WL009464
|
Nissa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065404
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
JK-08-001-002-001/67
(SHILIKCHEY)
|
3708001000NRG24290320240115201
|
30/03/2024
|
Mohd Baqir
|
3708001WL009464
|
Mohd Baqir
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065408
|
|
MOHD BAQIR SO HAJI HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
JK-08-001-002-001/67
(SHILIKCHEY)
|
3708001000NRG24290320240115202
|
30/03/2024
|
Mohd Baqir
|
3708001WL009464
|
Mohd Baqir
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065409
|
|
MOHD BAQIR SO HAJI HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARGIL
|
JK-08-001-002-001/7
(SHILIKCHEY)
|
3708001000NRG24290320240115203
|
30/03/2024
|
Safoora
|
3708001WL009464
|
Safoora
|
00200
|
JAKA0KARLAL
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
A111240065399
|
|
SAFOORA DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-002-001/7
(SHILIKCHEY)
|
3708001000NRG24290320240115204
|
30/03/2024
|
Safoora
|
3708001WL009464
|
Safoora
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065400
|
|
SAFOORA DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-002-001/7
(SHILIKCHEY)
|
3708001000NRG24290320240115205
|
30/03/2024
|
Safoora
|
3708001WL009464
|
Safoora
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065401
|
|
SAFOORA DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-002-001/7
(SHILIKCHEY)
|
3708001000NRG24290320240115206
|
30/03/2024
|
Safoora
|
3708001WL009464
|
Safoora
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065402
|
|
SAFOORA DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-002-001/93
(SHILIKCHEY)
|
3708001000NRG24290320240115207
|
30/03/2024
|
Salmiya Banoo
|
3708001WL009464
|
Salmiya Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065405
|
|
SALMIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-002-001/93
(SHILIKCHEY)
|
3708001000NRG24290320240115208
|
30/03/2024
|
Salmiya Banoo
|
3708001WL009464
|
Salmiya Banoo
|
00200
|
JAKA0KARLAL
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
A111240065406
|
|
SALMIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
LD-08-001-002-001/9-A
(SHILIKCHEY)
|
3708001000NRG24290320240115212
|
30/03/2024
|
Sakina Banoo
|
3708001WL009464
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065385
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
LD-08-001-002-001/9-A
(SHILIKCHEY)
|
3708001000NRG24290320240115213
|
30/03/2024
|
Sakina Banoo
|
3708001WL009464
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240065386
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81680
|
81680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|