|
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
|
BHIMBAT DRASS
|
JK-08-002-011-001/48
(THASGAM)
|
3708002000NRG24010120240099098
|
03/01/2024
|
SAYIDA BANOO
|
3708002WL006182
|
SAYIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023990
|
|
SAYIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-002/32
(THASGAM)
|
3708002000NRG24261220230095221
|
03/01/2024
|
SUGRA BANOO
|
3708002WL005984
|
SUGRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023995
|
|
SAGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-002/33
(THASGAM)
|
3708002000NRG24261220230095228
|
03/01/2024
|
MARZIYA BANOO
|
3708002WL005985
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023992
|
|
MARZIYA BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-002/35
(THASGAM)
|
3708002000NRG24261220230095222
|
03/01/2024
|
KHALIDA BANOO
|
3708002WL005984
|
KHALIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023986
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-002/36
(THASGAM)
|
3708002000NRG24261220230095223
|
03/01/2024
|
MARYAM BEGUM
|
3708002WL005984
|
MARYAM BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023978
|
|
MOHD KHUKOOR MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-002/37
(THASGAM)
|
3708002000NRG24261220230095224
|
03/01/2024
|
NUSRAT FATIMA
|
3708002WL005984
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023983
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-002/38
(THASGAM)
|
3708002000NRG24261220230095225
|
03/01/2024
|
ZABA BANOO
|
3708002WL005984
|
ZABA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023989
|
|
ZEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-002/40
(THASGAM)
|
3708002000NRG24261220230095230
|
03/01/2024
|
SAPOORA BANOO
|
3708002WL005985
|
SAPOORA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023991
|
|
SAPOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-002/41
(THASGAM)
|
3708002000NRG24261220230095231
|
03/01/2024
|
SHAHAR BANOO
|
3708002WL005985
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023979
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-002/43
(THASGAM)
|
3708002000NRG24261220230095233
|
03/01/2024
|
ROQIA BANOO
|
3708002WL005985
|
ROQIA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023977
|
|
ROOQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-002/44
(THASGAM)
|
3708002000NRG24261220230095235
|
03/01/2024
|
MARYAM BI
|
3708002WL005986
|
MARYAM BI
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023982
|
|
MARYAM BIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-002/45
(THASGAM)
|
3708002000NRG24261220230095236
|
03/01/2024
|
SAKINA BANOO
|
3708002WL005986
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023996
|
|
SAKINA BANOO WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-011-002/46
(THASGAM)
|
3708002000NRG24261220230095237
|
03/01/2024
|
SHAHAR BEE
|
3708002WL005986
|
SHAHAR BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023987
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-011-002/89
(THASGAM)
|
3708002000NRG24261220230095238
|
03/01/2024
|
AALI BANOO
|
3708002WL005986
|
AALI BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023981
|
|
AALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-011-002/90
(THASGAM)
|
3708002000NRG24261220230095239
|
03/01/2024
|
ZAHARA BANOO
|
3708002WL005986
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023988
|
|
MR MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-011-002/93
(THASGAM)
|
3708002000NRG24261220230095226
|
03/01/2024
|
RASHIDA BANOO
|
3708002WL005984
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023980
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-011-002/95
(THASGAM)
|
3708002000NRG24261220230095240
|
03/01/2024
|
ZARINA BANOO
|
3708002WL005986
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023984
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-011-002/96
(THASGAM)
|
3708002000NRG24261220230095241
|
03/01/2024
|
KHALIDA BANOO
|
3708002WL005986
|
KHALIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023985
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
LD-08-002-011-001/136
(THASGAM)
|
3708002000NRG24261220230095227
|
03/01/2024
|
AMINA BEGUM
|
3708002WL005984
|
AMINA BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023993
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
LD-08-002-011-001/140
(THASGAM)
|
3708002000NRG24261220230095244
|
03/01/2024
|
ZAREEFA BATOOL
|
3708002WL005987
|
ZAREEFA BATOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023994
|
|
ZAREEFA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-011-001/62
(THASGAM)
|
3708002000NRG24261220230095245
|
03/01/2024
|
RUBINA BANOO
|
3708002WL005988
|
RUBINA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023976
|
|
RUBANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
22
|
BHIMBAT DRASS
|
LD-08-002-011-001/138
(THASGAM)
|
3708002000NRG24261220230095243
|
03/01/2024
|
KHALIDA BANOO
|
3708002WL005987
|
KHALIDA BANOO
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240023997
|
|
KHALIDA BANOO DO FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80520
|
80520
|
|
|
|
|
|
|
|