|
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-08-001-020-001/107
(BADGAM)
|
3708001000NRG24300420230000132
|
01/05/2023
|
zahra
|
3708001WL000091
|
zahra
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009772
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-020-001/161
(BADGAM)
|
3708001000NRG24300420230000114
|
01/05/2023
|
Mohmmad Hussain
|
3708001WL000088
|
Mohmmad Hussain
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009773
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-020-001/175
(BADGAM)
|
3708001000NRG24300420230000128
|
01/05/2023
|
Ahmad Hussain
|
3708001WL000090
|
Ahmad Hussain
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009774
|
|
AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-020-001/101
(BADGAM)
|
3708001000NRG24300420230000120
|
01/05/2023
|
LEELA
|
3708001WL000089
|
LEELA
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009754
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-020-001/118
(BADGAM)
|
3708001000NRG24300420230000121
|
01/05/2023
|
Mohsin Hussain
|
3708001WL000089
|
Mohsin Hussain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009755
|
|
MOHSIN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-020-001/170
(BADGAM)
|
3708001000NRG24300420230000153
|
01/05/2023
|
Bilal Ahmad
|
3708001WL000094
|
Bilal Ahmad
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009759
|
|
MR BILAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARGIL
|
JK-08-001-020-001/193
(BADGAM)
|
3708001000NRG24300420230000115
|
01/05/2023
|
Zulikha
|
3708001WL000088
|
Zulikha
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009757
|
|
ZULEKHA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-020-001/223
(BADGAM)
|
3708001000NRG24300420230000125
|
01/05/2023
|
Saduiqa Banoo
|
3708001WL000089
|
Saduiqa Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009758
|
|
SUDIQA BANO DO DARVESH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-020-001/53
(BADGAM)
|
3708001000NRG24300420230000111
|
01/05/2023
|
Mohd Raza
|
3708001WL000087
|
Mohd Raza
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009756
|
|
FATIMA BANOO WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-020-001/73
(BADGAM)
|
3708001000NRG24300420230000117
|
01/05/2023
|
Ishaq
|
3708001WL000088
|
Ishaq
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009753
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-020-001/114
(BADGAM)
|
3708001000NRG24300420230000145
|
01/05/2023
|
Nassib Bee
|
3708001WL000093
|
Nassib Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009768
|
|
NASSIB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-020-001/129
(BADGAM)
|
3708001000NRG24300420230000150
|
01/05/2023
|
Nargis banoo
|
3708001WL000094
|
Nargis banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009761
|
|
NARGIS WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-020-001/167
(BADGAM)
|
3708001000NRG24300420230000122
|
01/05/2023
|
Zakiya Banoo
|
3708001WL000089
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009763
|
|
ZAKIA BANOO WO SHERKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-020-001/172
(BADGAM)
|
3708001000NRG24300420230000139
|
01/05/2023
|
Roqiya Banoo
|
3708001WL000092
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009767
|
|
ROOQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-020-001/185
(BADGAM)
|
3708001000NRG24300420230000133
|
01/05/2023
|
Kulsum bee
|
3708001WL000091
|
Kulsum bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009771
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-020-001/217
(BADGAM)
|
3708001000NRG24300420230000124
|
01/05/2023
|
Kulsum Bee
|
3708001WL000089
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009770
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-020-001/230
(BADGAM)
|
3708001000NRG24300420230000116
|
01/05/2023
|
Hakima Banoo
|
3708001WL000088
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009764
|
|
HAKMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-020-001/242
(BADGAM)
|
3708001000NRG24300420230000109
|
01/05/2023
|
Sakina Banoo
|
3708001WL000087
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009760
|
|
SAKINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-020-001/255
(BADGAM)
|
3708001000NRG24300420230000141
|
01/05/2023
|
Khatija Banoo
|
3708001WL000092
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009766
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-020-001/67
(BADGAM)
|
3708001000NRG24300420230000136
|
01/05/2023
|
Soqra Banoo
|
3708001WL000091
|
Soqra Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009762
|
|
SOQRA BANOO DO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
LD-08-001-020-001/263
(BADGAM)
|
3708001000NRG24300420230000149
|
01/05/2023
|
Sakina Banoo
|
3708001WL000093
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009765
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
LD-08-001-020-001/270
(BADGAM)
|
3708001000NRG24300420230000155
|
01/05/2023
|
malida parveen
|
3708001WL000094
|
malida parveen
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230009769
|
|
MRS MALIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|