|
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-08-001-014-001/149
(SILMO)
|
3708001000NRG24101120230052713
|
11/11/2023
|
Sanaullah
|
3708001WL003927
|
Sanaullah
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000009
|
|
SANAULLAH SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/150
(SILMO)
|
3708001000NRG24101120230052714
|
11/11/2023
|
Mohd Ali
|
3708001WL003927
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000042
|
|
MOHD ALI SO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/153
(SILMO)
|
3708001000NRG24101120230052717
|
11/11/2023
|
Mohd Hussain
|
3708001WL003927
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000032
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SODH
|
JK-08-001-014-001/154
(SILMO)
|
3708001000NRG24101120230052718
|
11/11/2023
|
Abdul Jalil
|
3708001WL003927
|
Abdul Jalil
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000004
|
|
ABDUL JALIL SON OF MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/155
(SILMO)
|
3708001000NRG24101120230052719
|
11/11/2023
|
Kulsoom
|
3708001WL003927
|
Kulsoom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000031
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/157
(SILMO)
|
3708001000NRG24101120230052693
|
11/11/2023
|
Mohd Ibrahim
|
3708001WL003926
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000012
|
|
MOHD IBRAHIM SON OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-014-001/158
(SILMO)
|
3708001000NRG24101120230052721
|
11/11/2023
|
Kaneez Fatima
|
3708001WL003927
|
Kaneez Fatima
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000019
|
|
KANEEZ FATIMA DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/160
(SILMO)
|
3708001000NRG24101120230052723
|
11/11/2023
|
Amina Banoo
|
3708001WL003927
|
Amina Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000028
|
|
AMINA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SODH
|
JK-08-001-014-001/164
(SILMO)
|
3708001000NRG24101120230052725
|
11/11/2023
|
Sultan Bee
|
3708001WL003927
|
Sultan Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000013
|
|
SULTAN BI WO MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-014-001/166
(SILMO)
|
3708001000NRG24101120230052727
|
11/11/2023
|
Mohd Jaffar
|
3708001WL003927
|
Mohd Jaffar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000003
|
|
MOHD JAFFAR SO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-014-001/171
(SILMO)
|
3708001000NRG24101120230052695
|
11/11/2023
|
sayeeda Banoo
|
3708001WL003926
|
sayeeda Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000018
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-014-001/173
(SILMO)
|
3708001000NRG24101120230052696
|
11/11/2023
|
Maryam Banoo
|
3708001WL003926
|
Maryam Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000024
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-014-001/174
(SILMO)
|
3708001000NRG24101120230052697
|
11/11/2023
|
Zahra Banoo
|
3708001WL003926
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000030
|
|
ZAHRA BANOO WO MOHD ASKARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-014-001/176
(SILMO)
|
3708001000NRG24101120230052699
|
11/11/2023
|
Zahara Banoo
|
3708001WL003926
|
Zahara Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000010
|
|
MR IMTIYAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SODH
|
JK-08-001-014-001/177
(SILMO)
|
3708001000NRG24101120230052700
|
11/11/2023
|
Rahima Banoo
|
3708001WL003926
|
Rahima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000038
|
|
RAHIMA WO MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-014-001/178
(SILMO)
|
3708001000NRG24101120230052701
|
11/11/2023
|
Mohammad Hassan
|
3708001WL003926
|
Mohammad Hassan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000023
|
|
MOHD HASSAN SO HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-014-001/181
(SILMO)
|
3708001000NRG24101120230052704
|
11/11/2023
|
Mohammad Abdullah
|
3708001WL003926
|
Mohammad Abdullah
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000033
|
|
MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-014-001/188
(SILMO)
|
3708001000NRG24101120230052731
|
11/11/2023
|
Ghulam Abass
|
3708001WL003927
|
Ghulam Abass
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000011
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-014-001/192
(SILMO)
|
3708001000NRG24101120230052732
|
11/11/2023
|
Leela Bano
|
3708001WL003927
|
Leela Bano
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000016
|
|
LEELA BANOO WIFE OF MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-014-001/380
(SILMO)
|
3708001000NRG24101120230052706
|
11/11/2023
|
Fatima Bi
|
3708001WL003926
|
Fatima Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000021
|
|
FATIMA BI WO MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-014-001/382
(SILMO)
|
3708001000NRG24101120230052734
|
11/11/2023
|
Mareem Bi
|
3708001WL003927
|
Mareem Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000022
|
|
MARYEEM DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-014-001/383
(SILMO)
|
3708001000NRG24101120230052735
|
11/11/2023
|
Zahra Batool
|
3708001WL003927
|
Zahra Batool
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000025
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-014-001/387
(SILMO)
|
3708001000NRG24101120230052707
|
11/11/2023
|
Ahmad
|
3708001WL003926
|
Ahmad
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000015
|
|
AHMAD ALI SON OF IASSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-014-001/395
(SILMO)
|
3708001000NRG24101120230052736
|
11/11/2023
|
Nargis Banoo
|
3708001WL003927
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000043
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
LD-08-001-014-001/399
(SILMO)
|
3708001000NRG24101120230052708
|
11/11/2023
|
Fatima Banoo
|
3708001WL003926
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000005
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
LD-08-001-014-001/417
(SILMO)
|
3708001000NRG24101120230052709
|
11/11/2023
|
Nargis Banoo
|
3708001WL003926
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000017
|
|
NARGIS BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
LD-08-015-014-001/415
(SILMO)
|
3708001000NRG24101120230052711
|
11/11/2023
|
Hajira Banoo
|
3708001WL003926
|
Hajira Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000020
|
|
HAJIRA WO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
28
|
SODH
|
JK-08-001-014-001/148
(SILMO)
|
3708001000NRG24101120230052712
|
11/11/2023
|
Ruckman Bee
|
3708001WL003927
|
Ruckman Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000001
|
|
REHMAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-014-001/152
(SILMO)
|
3708001000NRG24101120230052716
|
11/11/2023
|
Fatima Soqra
|
3708001WL003927
|
Fatima Soqra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000040
|
|
FATIMA SUQRA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-014-001/156
(SILMO)
|
3708001000NRG24101120230052720
|
11/11/2023
|
Mohd Sulah
|
3708001WL003927
|
Mohd Sulah
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000007
|
|
MOHD SUALEH SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-014-001/159
(SILMO)
|
3708001000NRG24101120230052722
|
11/11/2023
|
Mohd Sadiq
|
3708001WL003927
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000014
|
|
MOHD SADIQ SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-014-001/163
(SILMO)
|
3708001000NRG24101120230052724
|
11/11/2023
|
Kulsum Bee
|
3708001WL003927
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000027
|
|
KULSUM BI WO LT MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-014-001/165
(SILMO)
|
3708001000NRG24101120230052726
|
11/11/2023
|
zahara Banoo
|
3708001WL003927
|
zahara Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000041
|
|
ZAHARA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-014-001/167
(SILMO)
|
3708001000NRG24101120230052694
|
11/11/2023
|
Fatima Banoo
|
3708001WL003926
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000006
|
|
FATIMA WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-014-001/168
(SILMO)
|
3708001000NRG24101120230052728
|
11/11/2023
|
Ghulam Rasool
|
3708001WL003927
|
Ghulam Rasool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000026
|
|
RASSOL SO AB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-014-001/169
(SILMO)
|
3708001000NRG24101120230052729
|
11/11/2023
|
GHULAM HUSSAIN
|
3708001WL003927
|
GHULAM HUSSAIN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000035
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SODH
|
JK-08-001-014-001/170
(SILMO)
|
3708001000NRG24101120230052730
|
11/11/2023
|
Amina Banoo
|
3708001WL003927
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000039
|
|
AMINA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-014-001/175
(SILMO)
|
3708001000NRG24101120230052698
|
11/11/2023
|
Nazir Hussain
|
3708001WL003926
|
Nazir Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000029
|
|
NAZIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-014-001/180
(SILMO)
|
3708001000NRG24101120230052703
|
11/11/2023
|
Kulsum Bee
|
3708001WL003926
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000034
|
|
KULSOOM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-014-001/360
(SILMO)
|
3708001000NRG24101120230052705
|
11/11/2023
|
Maryam Bee
|
3708001WL003926
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000008
|
|
MARYAM BI WO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
LD-08-001-014-001/421
(SILMO)
|
3708001000NRG24101120230052710
|
11/11/2023
|
Leela Banoo
|
3708001WL003926
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000037
|
|
LEELA BANOO WO ISMAIEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
42
|
SODH
|
JK-08-001-014-001/379
(SILMO)
|
3708001000NRG24101120230052733
|
11/11/2023
|
Kaneez Fatima
|
3708001WL003927
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000036
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
43
|
SODH
|
JK-08-001-014-001/151
(SILMO)
|
3708001000NRG24101120230052715
|
11/11/2023
|
Farida Banoo
|
3708001WL003927
|
Farida Banoo
|
00200
|
JAKA0SKALZA
|
1708
|
1708
|
Processed
|
13/12/2023
|
|
A347230000002
|
|
FARIDA BANO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73444
|
73444
|
|
|
|
|
|
|
|