|
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
|
TAISURU
|
JK-08-007-002-001/114
(PURTIKCHEY)
|
3708007000NRG24150920230017970
|
16/09/2023
|
Zakiya Banoo
|
3708007WL002145
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001089
|
|
ZAIKYA WO AK HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/120
(PURTIKCHEY)
|
3708007000NRG24150920230017978
|
16/09/2023
|
Marzia
|
3708007WL002153
|
Marzia
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001086
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-001/127
(PURTIKCHEY)
|
3708007000NRG24150920230017980
|
16/09/2023
|
Mohd Ibrahim
|
3708007WL002155
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001087
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-001/129
(PURTIKCHEY)
|
3708007000NRG24150920230017974
|
16/09/2023
|
ZAINAB BI
|
3708007WL002149
|
ZAINAB BI
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001079
|
|
ZENAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-001/132
(PURTIKCHEY)
|
3708007000NRG24150920230017977
|
16/09/2023
|
Zakir
|
3708007WL002152
|
Zakir
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001088
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-001/178
(PURTIKCHEY)
|
3708007000NRG24150920230017971
|
16/09/2023
|
Mohsin
|
3708007WL002146
|
Mohsin
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001090
|
|
MOHSIN SO ABDUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-001/180-B
(PURTIKCHEY)
|
3708007000NRG24150920230017972
|
16/09/2023
|
Mohd Hassan
|
3708007WL002147
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001081
|
|
MOHD HASSAN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-001/226
(PURTIKCHEY)
|
3708007000NRG24150920230017969
|
16/09/2023
|
MOHD HANEEFA
|
3708007WL002144
|
MOHD HANEEFA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001082
|
|
MOHAMMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-001/229
(PURTIKCHEY)
|
3708007000NRG24150920230017975
|
16/09/2023
|
MOHD ALI
|
3708007WL002150
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001084
|
|
MOHD ALI SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-002-001/233
(PURTIKCHEY)
|
3708007000NRG24150920230017973
|
16/09/2023
|
Hamida Banoo
|
3708007WL002148
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001080
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-002-001/257
(PURTIKCHEY)
|
3708007000NRG24150920230017979
|
16/09/2023
|
Mohd Jaffar
|
3708007WL002154
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001083
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
LD-08-007-002-001/268
(PURTIKCHEY)
|
3708007000NRG24150920230017976
|
16/09/2023
|
Anayatullah
|
3708007WL002151
|
Anayatullah
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230001085
|
|
INIYAT ULLAH SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|