|
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
|
DANSAL
|
JK-13-004-021-001/1076
(BADSOO)
|
1413004000NRG24231020230026120
|
23/10/2023
|
IRSHAD BIBI
|
1413004WL006095
|
IRSHAD BIBI
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230284642
|
|
IRSHAD BIBI WO GULZAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-001/139
(BADSOO)
|
1413004000NRG24231020230026124
|
23/10/2023
|
TRIPTA DEVI
|
1413004WL006095
|
TRIPTA DEVI
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230284646
|
|
TRIPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-021-001/577
(BADSOO)
|
1413004000NRG24231020230026125
|
23/10/2023
|
BASHIRAN BIBI
|
1413004WL006095
|
BASHIRAN BIBI
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230284639
|
|
BASHIRAN BIBI WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-021-001/649
(BADSOO)
|
1413004000NRG24231020230026104
|
23/10/2023
|
REHMAT ALI
|
1413004WL006093
|
REHMAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284640
|
|
REHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-021-001/649
(BADSOO)
|
1413004000NRG24231020230026105
|
23/10/2023
|
SHAID BIBI
|
1413004WL006093
|
SHAID BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284632
|
|
SHAID BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-021-001/653
(BADSOO)
|
1413004000NRG24231020230026128
|
23/10/2023
|
CHANCHLA DEVI
|
1413004WL006095
|
CHANCHLA DEVI
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230284637
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-021-001/901
(BADSOO)
|
1413004000NRG24231020230026130
|
23/10/2023
|
MOHD ARSHAD
|
1413004WL006095
|
MOHD ARSHAD
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230284627
|
|
MOHD ARSHAD SO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-021-001/901
(BADSOO)
|
1413004000NRG24231020230026129
|
23/10/2023
|
SHAMSHAD BIBI
|
1413004WL006095
|
SHAMSHAD BIBI
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230284638
|
|
SHAMSHAD BIBI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-021-002/11-A
(BADSOO)
|
1413004000NRG24231020230026106
|
23/10/2023
|
ZATOON BIBI
|
1413004WL006093
|
ZATOON BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284630
|
|
JATOON BIBI WO REHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-021-002/11-B
(BADSOO)
|
1413004000NRG24231020230026107
|
23/10/2023
|
QAYOOM MOHD
|
1413004WL006093
|
QAYOOM MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284636
|
|
MOHD QAYOOM SO MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-021-002/11-B
(BADSOO)
|
1413004000NRG24231020230026108
|
23/10/2023
|
RANI BEGUM
|
1413004WL006093
|
RANI BEGUM
|
00200
|
JAKA0DANSAL
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230284626
|
|
RANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-021-002/1124
(BADSOO)
|
1413004000NRG24231020230026109
|
23/10/2023
|
JANAIT ALI
|
1413004WL006094
|
JANAIT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284634
|
|
JANAIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-021-002/1124
(BADSOO)
|
1413004000NRG24231020230026110
|
23/10/2023
|
SURIYA BIBI
|
1413004WL006094
|
SURIYA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284635
|
|
SURIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-021-002/1146
(BADSOO)
|
1413004000NRG24231020230026111
|
23/10/2023
|
MOHD IQBAL
|
1413004WL006094
|
MOHD IQBAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284647
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-021-002/1146
(BADSOO)
|
1413004000NRG24231020230026112
|
23/10/2023
|
RAQIYA BIBI
|
1413004WL006094
|
RAQIYA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284654
|
|
RAQIYA BIBI DO RAZMAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-021-002/1194
(BADSOO)
|
1413004000NRG24231020230026113
|
23/10/2023
|
MASHUMA BIBI
|
1413004WL006094
|
MASHUMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284643
|
|
MASHUMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-021-002/1195
(BADSOO)
|
1413004000NRG24231020230026114
|
23/10/2023
|
Rashad Bibi
|
1413004WL006094
|
Rashad Bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284633
|
|
ARSHAD BIBI MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-021-002/1196
(BADSOO)
|
1413004000NRG24231020230026115
|
23/10/2023
|
MOHD MEEN
|
1413004WL006094
|
MOHD MEEN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284625
|
|
MOHD MEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-021-002/1198
(BADSOO)
|
1413004000NRG24231020230026117
|
23/10/2023
|
Razia Akhter
|
1413004WL006094
|
Razia Akhter
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284653
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-021-002/1199
(BADSOO)
|
1413004000NRG24231020230026118
|
23/10/2023
|
MOHD IQBAL
|
1413004WL006094
|
MOHD IQBAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284631
|
|
MR MOHD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DANSAL
|
JK-13-004-021-002/436
(BADSOO)
|
1413004000NRG24231020230026119
|
23/10/2023
|
BEGUM BIBI
|
1413004WL006094
|
BEGUM BIBI
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230284650
|
|
BEGUM BIBI WO FAROOQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-021-002/438
(BADSOO)
|
1413004000NRG24231020230026093
|
23/10/2023
|
MOHD MOOSA
|
1413004WL006092
|
MOHD MOOSA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284651
|
|
MOHD MOOSASO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-021-002/517
(BADSOO)
|
1413004000NRG24231020230026094
|
23/10/2023
|
SADEEQ MOHD
|
1413004WL006092
|
SADEEQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284652
|
|
SADEEQ MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DANSAL
|
JK-13-004-021-002/518
(BADSOO)
|
1413004000NRG24231020230026095
|
23/10/2023
|
SALEEMA BIBI
|
1413004WL006092
|
SALEEMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284644
|
|
SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-021-002/638
(BADSOO)
|
1413004000NRG24231020230026096
|
23/10/2023
|
Mevi bibi
|
1413004WL006092
|
Mevi bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284649
|
|
MEVI BIBI WO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-021-002/638
(BADSOO)
|
1413004000NRG24231020230026097
|
23/10/2023
|
MOHD RASHAD
|
1413004WL006092
|
MOHD RASHAD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284655
|
|
MOHD RASHAD SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-021-002/639
(BADSOO)
|
1413004000NRG24231020230026098
|
23/10/2023
|
GULAB DIN
|
1413004WL006092
|
GULAB DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284628
|
|
GULAB DIN SO ISMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-021-002/641
(BADSOO)
|
1413004000NRG24231020230026099
|
23/10/2023
|
NOOR HUSSAIN
|
1413004WL006092
|
NOOR HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284629
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-021-002/641
(BADSOO)
|
1413004000NRG24231020230026100
|
23/10/2023
|
RASOOLA
|
1413004WL006092
|
RASOOLA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284648
|
|
RASOOLA BIBI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-021-002/725
(BADSOO)
|
1413004000NRG24231020230026101
|
23/10/2023
|
TARA BIBI
|
1413004WL006092
|
TARA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284641
|
|
TARA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-021-002/991
(BADSOO)
|
1413004000NRG24231020230026102
|
23/10/2023
|
GULZAR BIBI
|
1413004WL006092
|
GULZAR BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284645
|
|
GULZAR BIBI WO RAJ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
32
|
DANSAL
|
JK-13-004-021-002/1197
(BADSOO)
|
1413004000NRG24231020230026116
|
23/10/2023
|
SAIF ALI
|
1413004WL006094
|
SAIF ALI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230284656
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|