|
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-08-001-011-001/113
(BARCHAY)
|
3708001000NRG24190220240110717
|
21/02/2024
|
Talib Husain
|
3708001WL008418
|
Talib Husain
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082510
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-011-001/115
(BARCHAY)
|
3708001000NRG24190220240110718
|
21/02/2024
|
Batool
|
3708001WL008418
|
Batool
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082509
|
|
HASINA BANOO MINOR TM BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-011-001/123
(BARCHAY)
|
3708001000NRG24190220240110720
|
21/02/2024
|
Mohd Qussaim
|
3708001WL008418
|
Mohd Qussaim
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082515
|
|
MOHAMMAD QASIM SO MOHAMMAD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-011-001/129
(BARCHAY)
|
3708001000NRG24190220240110721
|
21/02/2024
|
Fiza Banoo
|
3708001WL008418
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082518
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-011-001/130
(BARCHAY)
|
3708001000NRG24190220240110722
|
21/02/2024
|
Zainab Bee
|
3708001WL008418
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082517
|
|
ZAINAB BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-011-001/135
(BARCHAY)
|
3708001000NRG24190220240110724
|
21/02/2024
|
Sara Bagum
|
3708001WL008418
|
Sara Bagum
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082511
|
|
SAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-011-001/153
(BARCHAY)
|
3708001000NRG24190220240110726
|
21/02/2024
|
Fatima Banoo
|
3708001WL008418
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082513
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-011-001/22
(BARCHAY)
|
3708001000NRG24190220240110727
|
21/02/2024
|
Kulsoom
|
3708001WL008418
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082516
|
|
KULSUM BANOO WO NASURDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-011-001/31
(BARCHAY)
|
3708001000NRG24190220240110728
|
21/02/2024
|
Ahmad Ali
|
3708001WL008418
|
Ahmad Ali
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082520
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-011-001/33
(BARCHAY)
|
3708001000NRG24190220240110730
|
21/02/2024
|
MARZIYA
|
3708001WL008418
|
MARZIYA
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082512
|
|
MARZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-011-001/43
(BARCHAY)
|
3708001000NRG24190220240110731
|
21/02/2024
|
Fiza Banoo
|
3708001WL008418
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082522
|
|
MRS FEZA BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SODH
|
JK-08-001-011-001/45
(BARCHAY)
|
3708001000NRG24190220240110732
|
21/02/2024
|
Zainab Bee
|
3708001WL008418
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082521
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
13
|
SODH
|
JK-08-001-011-001/116
(BARCHAY)
|
3708001000NRG24190220240110719
|
21/02/2024
|
Mohd Ali
|
3708001WL008418
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082514
|
|
MOHD ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-011-001/132
(BARCHAY)
|
3708001000NRG24190220240110723
|
21/02/2024
|
Batool
|
3708001WL008418
|
Batool
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082523
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-011-001/152
(BARCHAY)
|
3708001000NRG24190220240110725
|
21/02/2024
|
Murtaza Ali
|
3708001WL008418
|
Murtaza Ali
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082524
|
|
MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-011-001/32
(BARCHAY)
|
3708001000NRG24190220240110729
|
21/02/2024
|
Nargis Banoo
|
3708001WL008418
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240082519
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|