|
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
|
LD-08-015-012-001/203
(APATI)
|
3708001000NRG24091120230051617
|
09/11/2023
|
Shukur Bee
|
3708001WL003866
|
Shukur Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000797
|
|
SHUKUR BI WO SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-012-001/114
(APATI)
|
3708001000NRG24091120230051604
|
09/11/2023
|
SAKINA
|
3708001WL003866
|
SAKINA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000810
|
|
SAKINA BANOO DO HAJI RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-012-001/115
(APATI)
|
3708001000NRG24091120230051605
|
09/11/2023
|
ZAINAB
|
3708001WL003866
|
ZAINAB
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000803
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-012-001/118
(APATI)
|
3708001000NRG24091120230051606
|
09/11/2023
|
MAQSOOMA Banoo
|
3708001WL003866
|
MAQSOOMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000804
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-012-001/119
(APATI)
|
3708001000NRG24091120230051607
|
09/11/2023
|
Batool
|
3708001WL003866
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000802
|
|
BATOOL DO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-012-001/120
(APATI)
|
3708001000NRG24091120230051608
|
09/11/2023
|
FATIMA
|
3708001WL003866
|
FATIMA
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
28/11/2023
|
|
A332230000800
|
|
FATIMA WO SHEIKH RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-012-001/121
(APATI)
|
3708001000NRG24091120230051609
|
09/11/2023
|
MARYAM Bee
|
3708001WL003866
|
MARYAM Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000805
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-012-001/122
(APATI)
|
3708001000NRG24091120230051610
|
09/11/2023
|
FATIMA Banoo
|
3708001WL003866
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000799
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-012-001/123
(APATI)
|
3708001000NRG24091120230051611
|
09/11/2023
|
HABIBULLAH
|
3708001WL003866
|
HABIBULLAH
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000808
|
|
HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-012-001/125
(APATI)
|
3708001000NRG24091120230051612
|
09/11/2023
|
Bilques
|
3708001WL003866
|
Bilques
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000809
|
|
BILQUES BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-012-001/136
(APATI)
|
3708001000NRG24091120230051613
|
09/11/2023
|
Salama
|
3708001WL003866
|
Salama
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000801
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-012-001/140
(APATI)
|
3708001000NRG24091120230051614
|
09/11/2023
|
Roqiya Khatoon
|
3708001WL003866
|
Roqiya Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000807
|
|
ROQIYA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-012-001/159
(APATI)
|
3708001000NRG24091120230051615
|
09/11/2023
|
Zahra
|
3708001WL003866
|
Zahra
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000806
|
|
ZAHRA DO RAHIM ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
LD-08-001-012-001/26
(APATI)
|
3708001000NRG24091120230051616
|
09/11/2023
|
Fatima
|
3708001WL003866
|
Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230000798
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|