|
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
|
BARSOO
|
JK-08-006-006-001/120-D
(KARCHAYKHAR)
|
3708006000NRG24060520230001165
|
23/05/2023
|
Mohd Hashim
|
3708006WL000157
|
Mohd Hashim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008527
|
|
MOHD HASHIM SO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-006-001/120-D
(KARCHAYKHAR)
|
3708006000NRG24220520230001427
|
23/05/2023
|
Mohd Hashim
|
3708006WL000340
|
Mohd Hashim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008526
|
|
MOHD HASHIM SO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARSOO
|
JK-08-006-006-001/124
(KARCHAYKHAR)
|
3708006000NRG24220520230001429
|
23/05/2023
|
Maryam Banoo
|
3708006WL000342
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008522
|
|
KANEEZ FATIMA DO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-006-001/124
(KARCHAYKHAR)
|
3708006000NRG24060520230001167
|
23/05/2023
|
Maryam Banoo
|
3708006WL000159
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008521
|
|
KANEEZ FATIMA DO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
JK-08-006-006-001/125
(KARCHAYKHAR)
|
3708006000NRG24100520230001277
|
23/05/2023
|
Ghulam Haider
|
3708006WL000206
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008524
|
|
GHULAM HAIDER SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-006-001/125
(KARCHAYKHAR)
|
3708006000NRG24220520230001425
|
23/05/2023
|
Ghulam Haider
|
3708006WL000338
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008525
|
|
GHULAM HAIDER SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-006-001/132
(KARCHAYKHAR)
|
3708006000NRG24060520230001163
|
23/05/2023
|
Mohd Hassan
|
3708006WL000156
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008523
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-006-001/22
(KARCHAYKHAR)
|
3708006000NRG24060520230001161
|
23/05/2023
|
Mohd Qasim
|
3708006WL000154
|
Mohd Qasim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008532
|
|
MOHD QUSIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-006-001/22
(KARCHAYKHAR)
|
3708006000NRG24220520230001424
|
23/05/2023
|
Mohd Qasim
|
3708006WL000337
|
Mohd Qasim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008531
|
|
MOHD QUSIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-006-001/36
(KARCHAYKHAR)
|
3708006000NRG24060520230001162
|
23/05/2023
|
Gh. Mehdi
|
3708006WL000155
|
Gh. Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008519
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-006-001/36
(KARCHAYKHAR)
|
3708006000NRG24220520230001426
|
23/05/2023
|
Gh. Mehdi
|
3708006WL000339
|
Gh. Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008520
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-006-001/44
(KARCHAYKHAR)
|
3708006000NRG24220520230001428
|
23/05/2023
|
Mohd Bagh
|
3708006WL000341
|
Mohd Bagh
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008530
|
|
MOHD BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-006-001/44
(KARCHAYKHAR)
|
3708006000NRG24060520230001166
|
23/05/2023
|
Mohd Bagh
|
3708006WL000158
|
Mohd Bagh
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008529
|
|
MOHD BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-006-001/99
(KARCHAYKHAR)
|
3708006000NRG24060520230001164
|
23/05/2023
|
Mohd Hassan
|
3708006WL000156
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230008528
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|