|
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
|
DRASS
|
JK-08-002-006-001/106
(PANDRASS)
|
3708002000NRG24020220240108664
|
05/02/2024
|
Sayeda Bagum
|
3708002WL007792
|
Sayeda Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246058
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-006-001/129
(PANDRASS)
|
3708002000NRG24020220240108674
|
05/02/2024
|
FARIDA BATOOL
|
3708002WL007794
|
FARIDA BATOOL
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246054
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-006-001/143
(PANDRASS)
|
3708002000NRG24020220240108671
|
05/02/2024
|
ZAHIDA PERVEEN
|
3708002WL007793
|
ZAHIDA PERVEEN
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246053
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-006-001/176
(PANDRASS)
|
3708002000NRG24020220240108672
|
05/02/2024
|
AMANULLAH KHAN
|
3708002WL007793
|
AMANULLAH KHAN
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246062
|
|
AMANULLAH SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-006-001/189
(PANDRASS)
|
3708002000NRG24020220240108665
|
05/02/2024
|
SIDIQA BANOO
|
3708002WL007792
|
SIDIQA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246063
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-006-001/203
(PANDRASS)
|
3708002000NRG24020220240108666
|
05/02/2024
|
KHATIJA BANOO
|
3708002WL007792
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246060
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-006-001/68
(PANDRASS)
|
3708002000NRG24020220240108673
|
05/02/2024
|
ROQSANA PARVEEN
|
3708002WL007793
|
ROQSANA PARVEEN
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246057
|
|
ROQSANA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-006-001/73
(PANDRASS)
|
3708002000NRG24020220240108667
|
05/02/2024
|
Malia Bagum
|
3708002WL007792
|
Malia Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246055
|
|
MALIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-006-001/74
(PANDRASS)
|
3708002000NRG24020220240108668
|
05/02/2024
|
Khariun Nissa
|
3708002WL007792
|
Khariun Nissa
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246061
|
|
KHARIUN NISSA DO ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-006-001/82
(PANDRASS)
|
3708002000NRG24020220240108669
|
05/02/2024
|
Hajira Bagum
|
3708002WL007792
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246059
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-006-001/83
(PANDRASS)
|
3708002000NRG24020220240108670
|
05/02/2024
|
GULSHAN ARA
|
3708002WL007792
|
GULSHAN ARA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240246056
|
|
GULSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|