|
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-08-001-007-001/135
(YOURBALTAK-A)
|
3708001000NRG24031120230048372
|
03/11/2023
|
Sajida Banoo
|
3708001WL003698
|
Sajida Banoo
|
00200
|
JAKA0EBAROO
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
A314230005058
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
LD-08-001-007-001/575
(YOURBALTAK-A)
|
3708001000NRG24031120230048379
|
03/11/2023
|
ZAHRA KHATOON
|
3708001WL003698
|
ZAHRA KHATOON
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005059
|
|
ZAHRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-007-001/101
(YOURBALTAK-A)
|
3708001000NRG24031120230048351
|
03/11/2023
|
Marziya Banoo
|
3708001WL003698
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005045
|
|
MARZIYA WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-007-001/102
(YOURBALTAK-A)
|
3708001000NRG24031120230048352
|
03/11/2023
|
jamela Banoo
|
3708001WL003698
|
jamela Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005044
|
|
JAMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-007-001/104
(YOURBALTAK-A)
|
3708001000NRG24031120230048353
|
03/11/2023
|
Zakir Hussain
|
3708001WL003698
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005050
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-007-001/106
(YOURBALTAK-A)
|
3708001000NRG24031120230048354
|
03/11/2023
|
Hamida banoo
|
3708001WL003698
|
Hamida banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005060
|
|
HAMIDA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-007-001/107
(YOURBALTAK-A)
|
3708001000NRG24031120230048355
|
03/11/2023
|
Hakima banoo
|
3708001WL003698
|
Hakima banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005034
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-007-001/108
(YOURBALTAK-A)
|
3708001000NRG24031120230048356
|
03/11/2023
|
Hakima Banoo
|
3708001WL003698
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005038
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-007-001/109
(YOURBALTAK-A)
|
3708001000NRG24031120230048357
|
03/11/2023
|
Hawa Bi
|
3708001WL003698
|
Hawa Bi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005049
|
|
HAWA BI WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-007-001/110
(YOURBALTAK-A)
|
3708001000NRG24031120230048358
|
03/11/2023
|
Roqia banoo
|
3708001WL003698
|
Roqia banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005054
|
|
ROQIYA BANOO DO MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-007-001/112
(YOURBALTAK-A)
|
3708001000NRG24031120230048359
|
03/11/2023
|
Fida Hussain
|
3708001WL003698
|
Fida Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005042
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-007-001/114
(YOURBALTAK-A)
|
3708001000NRG24031120230048360
|
03/11/2023
|
zainab Banoo
|
3708001WL003698
|
zainab Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005037
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-007-001/115
(YOURBALTAK-A)
|
3708001000NRG24031120230048361
|
03/11/2023
|
Roqiya
|
3708001WL003698
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005046
|
|
ROQAYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-007-001/116
(YOURBALTAK-A)
|
3708001000NRG24031120230048362
|
03/11/2023
|
kulsoom Banoo
|
3708001WL003698
|
kulsoom Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005041
|
|
KULS00M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-007-001/120
(YOURBALTAK-A)
|
3708001000NRG24031120230048363
|
03/11/2023
|
Amina Banoo
|
3708001WL003698
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005035
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-007-001/121
(YOURBALTAK-A)
|
3708001000NRG24031120230048364
|
03/11/2023
|
zahra
|
3708001WL003698
|
zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005040
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-007-001/122
(YOURBALTAK-A)
|
3708001000NRG24031120230048365
|
03/11/2023
|
Marziya Belquiss
|
3708001WL003698
|
Marziya Belquiss
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005039
|
|
MARZEYA BELQUISS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-007-001/123
(YOURBALTAK-A)
|
3708001000NRG24031120230048366
|
03/11/2023
|
Zahra Batool
|
3708001WL003698
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005062
|
|
ZAHRA BATOOL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-007-001/125
(YOURBALTAK-A)
|
3708001000NRG24031120230048367
|
03/11/2023
|
shahar Banoo
|
3708001WL003698
|
shahar Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005033
|
|
SHAHAR WO MOHMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-007-001/126
(YOURBALTAK-A)
|
3708001000NRG24031120230048368
|
03/11/2023
|
Khatija
|
3708001WL003698
|
Khatija
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005048
|
|
KHATIJA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-007-001/128
(YOURBALTAK-A)
|
3708001000NRG24031120230048369
|
03/11/2023
|
Zakiya
|
3708001WL003698
|
Zakiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005036
|
|
ZAKIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-007-001/129
(YOURBALTAK-A)
|
3708001000NRG24031120230048370
|
03/11/2023
|
Mohamad Baqir
|
3708001WL003698
|
Mohamad Baqir
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005043
|
|
MOHAMMAD BAQIR DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-007-001/134
(YOURBALTAK-A)
|
3708001000NRG24031120230048371
|
03/11/2023
|
mehroon nissa
|
3708001WL003698
|
mehroon nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005061
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-007-001/519
(YOURBALTAK-A)
|
3708001000NRG24031120230048373
|
03/11/2023
|
Roqiya
|
3708001WL003698
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005055
|
|
ROQIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-007-001/533
(YOURBALTAK-A)
|
3708001000NRG24031120230048171
|
03/11/2023
|
Sadiq Ali
|
3708001WL003689
|
Sadiq Ali
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
A314230005047
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-007-001/548
(YOURBALTAK-A)
|
3708001000NRG24031120230048374
|
03/11/2023
|
Farida Batool
|
3708001WL003698
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005051
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
LD-08-001-007-001/573
(YOURBALTAK-A)
|
3708001000NRG24031120230048377
|
03/11/2023
|
Mohd ibrahim
|
3708001WL003698
|
Mohd ibrahim
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005032
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
28
|
SODH
|
LD-08-001-007-001/119-A
(YOURBALTAK-A)
|
3708001000NRG24031120230048375
|
03/11/2023
|
MARYAM BEE
|
3708001WL003698
|
MARYAM BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005057
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
LD-08-001-007-001/571
(YOURBALTAK-A)
|
3708001000NRG24031120230048376
|
03/11/2023
|
Habibullah
|
3708001WL003698
|
Habibullah
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005056
|
|
HABIBULLAH
|
ICICI BANK LTD(508534)
|
|
30
|
SODH
|
LD-08-001-007-001/574
(YOURBALTAK-A)
|
3708001000NRG24031120230048378
|
03/11/2023
|
Sadiq ali
|
3708001WL003698
|
Sadiq ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005053
|
|
SADIQ ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
LD-08-001-007-001/576
(YOURBALTAK-A)
|
3708001000NRG24031120230048380
|
03/11/2023
|
Zahra banoo
|
3708001WL003698
|
Zahra banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
11/11/2023
|
|
A314230005052
|
|
ZAHARA BANOO WO MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54412
|
54412
|
|
|
|
|
|
|
|