|
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-08-001-011-001/150
(BARCHAY)
|
3708001000NRG24180320240112936
|
19/03/2024
|
Fatima Banoo
|
3708001WL009225
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003546
|
|
FATIMA BANOO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-011-001/112
(BARCHAY)
|
3708001000NRG24180320240112899
|
19/03/2024
|
Jameela
|
3708001WL009224
|
Jameela
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003533
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-011-001/112
(BARCHAY)
|
3708001000NRG24180320240112900
|
19/03/2024
|
Jameela
|
3708001WL009224
|
Jameela
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003532
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-011-001/114
(BARCHAY)
|
3708001000NRG24180320240112931
|
19/03/2024
|
Fatima Banoo
|
3708001WL009225
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003516
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-011-001/117
(BARCHAY)
|
3708001000NRG24180320240112901
|
19/03/2024
|
Feza Bano
|
3708001WL009224
|
Feza Bano
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003528
|
|
FEZA BANO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-011-001/117
(BARCHAY)
|
3708001000NRG24180320240112902
|
19/03/2024
|
Feza Bano
|
3708001WL009224
|
Feza Bano
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003527
|
|
FEZA BANO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-011-001/124
(BARCHAY)
|
3708001000NRG24180320240112932
|
19/03/2024
|
Mussa
|
3708001WL009225
|
Mussa
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003517
|
|
MOHAMMAD MUSSA SO GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-011-001/143
(BARCHAY)
|
3708001000NRG24180320240112911
|
19/03/2024
|
Hakima
|
3708001WL009224
|
Hakima
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003525
|
|
HAKIMA DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-011-001/143
(BARCHAY)
|
3708001000NRG24180320240112912
|
19/03/2024
|
Hakima
|
3708001WL009224
|
Hakima
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003524
|
|
HAKIMA DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-011-001/146
(BARCHAY)
|
3708001000NRG24180320240112933
|
19/03/2024
|
Nargis Banoo
|
3708001WL009225
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003512
|
|
NARGIS BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-011-001/151
(BARCHAY)
|
3708001000NRG24180320240112915
|
19/03/2024
|
Zahra
|
3708001WL009224
|
Zahra
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003523
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-011-001/151
(BARCHAY)
|
3708001000NRG24180320240112916
|
19/03/2024
|
Zahra
|
3708001WL009224
|
Zahra
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003522
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-011-001/16
(BARCHAY)
|
3708001000NRG24180320240112917
|
19/03/2024
|
MARYAM
|
3708001WL009224
|
MARYAM
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003509
|
|
MARYAM WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-011-001/16
(BARCHAY)
|
3708001000NRG24180320240112918
|
19/03/2024
|
MARYAM
|
3708001WL009224
|
MARYAM
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003508
|
|
MARYAM WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-011-001/17
(BARCHAY)
|
3708001000NRG24180320240112919
|
19/03/2024
|
Hakima
|
3708001WL009224
|
Hakima
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003530
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-011-001/17
(BARCHAY)
|
3708001000NRG24180320240112920
|
19/03/2024
|
Hakima
|
3708001WL009224
|
Hakima
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003529
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-011-001/24
(BARCHAY)
|
3708001000NRG24180320240112925
|
19/03/2024
|
FIZA KHATOON
|
3708001WL009224
|
FIZA KHATOON
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003507
|
|
FIZA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-011-001/24
(BARCHAY)
|
3708001000NRG24180320240112926
|
19/03/2024
|
FIZA KHATOON
|
3708001WL009224
|
FIZA KHATOON
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003506
|
|
FIZA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-011-001/25
(BARCHAY)
|
3708001000NRG24180320240112927
|
19/03/2024
|
ZAINAB
|
3708001WL009224
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003502
|
|
ZANIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-011-001/25
(BARCHAY)
|
3708001000NRG24180320240112928
|
19/03/2024
|
ZAINAB
|
3708001WL009224
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003501
|
|
ZANIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-011-001/29
(BARCHAY)
|
3708001000NRG24180320240112938
|
19/03/2024
|
Nargis Banoo
|
3708001WL009225
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003513
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-011-001/30
(BARCHAY)
|
3708001000NRG24180320240112939
|
19/03/2024
|
ZAINAB
|
3708001WL009225
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003534
|
|
ZAINAB WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-011-001/40
(BARCHAY)
|
3708001000NRG24180320240112940
|
19/03/2024
|
Maqsuma
|
3708001WL009225
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003531
|
|
MUQSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-011-001/51
(BARCHAY)
|
3708001000NRG24180320240112941
|
19/03/2024
|
MOHAMMAD RAZA
|
3708001WL009225
|
MOHAMMAD RAZA
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003505
|
|
MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-011-001/56
(BARCHAY)
|
3708001000NRG24180320240112942
|
19/03/2024
|
MOHD ABASS
|
3708001WL009225
|
MOHD ABASS
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003503
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-011-001/57
(BARCHAY)
|
3708001000NRG24180320240112943
|
19/03/2024
|
MANZOOR HUSSAIN
|
3708001WL009225
|
MANZOOR HUSSAIN
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003500
|
|
MANZOOR HUSSAIN SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-011-001/58
(BARCHAY)
|
3708001000NRG24180320240112944
|
19/03/2024
|
Sabika Banoo
|
3708001WL009225
|
Sabika Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003526
|
|
SABIKA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-011-001/61
(BARCHAY)
|
3708001000NRG24180320240112945
|
19/03/2024
|
HASSANAIN
|
3708001WL009225
|
HASSANAIN
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003504
|
|
HASSANAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-011-001/66
(BARCHAY)
|
3708001000NRG24180320240112946
|
19/03/2024
|
Mohmad
|
3708001WL009225
|
Mohmad
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003499
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
SODH
|
LD-08-001-011-001/158
(BARCHAY)
|
3708001000NRG24180320240112929
|
19/03/2024
|
Zahra banoo
|
3708001WL009224
|
Zahra banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003521
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
LD-08-001-011-001/158
(BARCHAY)
|
3708001000NRG24180320240112930
|
19/03/2024
|
Zahra banoo
|
3708001WL009224
|
Zahra banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003520
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63684
|
63684
|
|
|
|
|
|
|
|
|
32
|
SODH
|
JK-08-001-011-001/118
(BARCHAY)
|
3708001000NRG24180320240112903
|
19/03/2024
|
Saeed
|
3708001WL009224
|
Saeed
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003519
|
|
SAYEEDA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-011-001/118
(BARCHAY)
|
3708001000NRG24180320240112904
|
19/03/2024
|
Saeed
|
3708001WL009224
|
Saeed
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003518
|
|
SAYEEDA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-011-001/119
(BARCHAY)
|
3708001000NRG24180320240112905
|
19/03/2024
|
Soqra Banoo
|
3708001WL009224
|
Soqra Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003511
|
|
SOQRA BANOO WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-011-001/119
(BARCHAY)
|
3708001000NRG24180320240112906
|
19/03/2024
|
Soqra Banoo
|
3708001WL009224
|
Soqra Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003510
|
|
SOQRA BANOO WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-011-001/140
(BARCHAY)
|
3708001000NRG24180320240112907
|
19/03/2024
|
Kaneez Fatima
|
3708001WL009224
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003536
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-011-001/140
(BARCHAY)
|
3708001000NRG24180320240112908
|
19/03/2024
|
Kaneez Fatima
|
3708001WL009224
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003535
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-011-001/142
(BARCHAY)
|
3708001000NRG24180320240112909
|
19/03/2024
|
Fatima Nissa
|
3708001WL009224
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003545
|
|
FATIMA NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-011-001/142
(BARCHAY)
|
3708001000NRG24180320240112910
|
19/03/2024
|
Fatima Nissa
|
3708001WL009224
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003544
|
|
FATIMA NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-011-001/144
(BARCHAY)
|
3708001000NRG24180320240112913
|
19/03/2024
|
Roqiya
|
3708001WL009224
|
Roqiya
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003540
|
|
RUQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-011-001/144
(BARCHAY)
|
3708001000NRG24180320240112914
|
19/03/2024
|
Roqiya
|
3708001WL009224
|
Roqiya
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003539
|
|
RUQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-011-001/147
(BARCHAY)
|
3708001000NRG24180320240112934
|
19/03/2024
|
Fatima Banoo
|
3708001WL009225
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003543
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-011-001/149
(BARCHAY)
|
3708001000NRG24180320240112935
|
19/03/2024
|
Nargis Banoo
|
3708001WL009225
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003538
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-011-001/154
(BARCHAY)
|
3708001000NRG24180320240112937
|
19/03/2024
|
Zakiya Banoo
|
3708001WL009225
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003537
|
|
ZAKIYA BANOO DO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-011-001/19
(BARCHAY)
|
3708001000NRG24180320240112921
|
19/03/2024
|
Mohmood Ali
|
3708001WL009224
|
Mohmood Ali
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003515
|
|
MAHMOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-011-001/19
(BARCHAY)
|
3708001000NRG24180320240112922
|
19/03/2024
|
Mohmood Ali
|
3708001WL009224
|
Mohmood Ali
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003514
|
|
MAHMOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-011-001/21
(BARCHAY)
|
3708001000NRG24180320240112923
|
19/03/2024
|
Zainab Khatoon
|
3708001WL009224
|
Zainab Khatoon
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240003542
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-011-001/21
(BARCHAY)
|
3708001000NRG24180320240112924
|
19/03/2024
|
Zainab Khatoon
|
3708001WL009224
|
Zainab Khatoon
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240003541
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|