|
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
|
LOTSUM
|
JK-08-003-003-001/148
(LOCHUM)
|
3708003000NRG24150920230017956
|
16/09/2023
|
Mohd Hassan
|
3708003WL002143
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230000360
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LOTSUM
|
JK-08-003-003-001/158
(LOCHUM)
|
3708003000NRG24150920230017957
|
16/09/2023
|
Ameena banoo
|
3708003WL002143
|
Ameena banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
25/09/2023
|
|
A268230000359
|
|
AMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LOTSUM
|
JK-08-003-003-001/70
(LOCHUM)
|
3708003000NRG24150920230017965
|
16/09/2023
|
marziya Banoo
|
3708003WL002143
|
marziya Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230000349
|
|
MARZIA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
LOTSUM
|
JK-08-003-003-001/159
(LOCHUM)
|
3708003000NRG24150920230017958
|
16/09/2023
|
Maqsuma Banoo
|
3708003WL002143
|
Maqsuma Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
25/09/2023
|
|
A268230000356
|
|
MASUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LOTSUM
|
JK-08-003-003-001/160
(LOCHUM)
|
3708003000NRG24150920230017959
|
16/09/2023
|
Nargis Banoo
|
3708003WL002143
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230000354
|
|
NARGIS BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LOTSUM
|
JK-08-003-003-001/161
(LOCHUM)
|
3708003000NRG24150920230017960
|
16/09/2023
|
Mohammad Ibrahim
|
3708003WL002143
|
Mohammad Ibrahim
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
25/09/2023
|
|
A268230000361
|
|
MOHAMMAD IBRAHIM SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LOTSUM
|
JK-08-003-003-001/66
(LOCHUM)
|
3708003000NRG24150920230017961
|
16/09/2023
|
Shahar Banoo
|
3708003WL002143
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
25/09/2023
|
|
A268230000358
|
|
SHAHAR BANOO DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LOTSUM
|
JK-08-003-003-001/67
(LOCHUM)
|
3708003000NRG24150920230017962
|
16/09/2023
|
Zahra Banoo
|
3708003WL002143
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230000357
|
|
ZAHRA BANOO WO MOHD MUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LOTSUM
|
JK-08-003-003-001/68
(LOCHUM)
|
3708003000NRG24150920230017963
|
16/09/2023
|
Zakiya Banoo
|
3708003WL002143
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/09/2023
|
|
A268230000350
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LOTSUM
|
JK-08-003-003-001/69
(LOCHUM)
|
3708003000NRG24150920230017964
|
16/09/2023
|
Zulikha Banoo
|
3708003WL002143
|
Zulikha Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
25/09/2023
|
|
A268230000351
|
|
ZULEKHA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LOTSUM
|
JK-08-003-003-001/71
(LOCHUM)
|
3708003000NRG24150920230017966
|
16/09/2023
|
Nissa Bee
|
3708003WL002143
|
Nissa Bee
|
00200
|
JAKA0KARLAL
|
488
|
488
|
Processed
|
25/09/2023
|
|
A268230000352
|
|
NISA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LOTSUM
|
JK-08-003-003-001/73
(LOCHUM)
|
3708003000NRG24150920230017967
|
16/09/2023
|
Salima Banoo
|
3708003WL002143
|
Salima Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
25/09/2023
|
|
A268230000353
|
|
SALAMA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LOTSUM
|
JK-08-003-003-001/74
(LOCHUM)
|
3708003000NRG24150920230017968
|
16/09/2023
|
Ahmad Ali
|
3708003WL002143
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230000355
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|