|
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
|
BHIMBAT DRASS
|
JK-08-002-009-001/1
(SHIMSHA)
|
3708002000NRG24171120230059344
|
17/11/2023
|
Zakir Hussain
|
3708002WL004248
|
Zakir Hussain
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016940
|
|
ZAKIR HUSSAIN SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-009-001/11-B
(SHIMSHA)
|
3708002000NRG24171120230059346
|
17/11/2023
|
Farooq Ahmad
|
3708002WL004248
|
Farooq Ahmad
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016928
|
|
FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-009-001/12
(SHIMSHA)
|
3708002000NRG24171120230059347
|
17/11/2023
|
Balkuees Banoo
|
3708002WL004248
|
Balkuees Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016944
|
|
BILQUEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-009-001/14
(SHIMSHA)
|
3708002000NRG24171120230059349
|
17/11/2023
|
Spura Banoo
|
3708002WL004248
|
Spura Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016920
|
|
SUPARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-009-001/16
(SHIMSHA)
|
3708002000NRG24171120230059350
|
17/11/2023
|
Zooree Banoo
|
3708002WL004248
|
Zooree Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016934
|
|
ZORI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-009-001/17-A
(SHIMSHA)
|
3708002000NRG24171120230059351
|
17/11/2023
|
ZAIBA BANOO
|
3708002WL004248
|
ZAIBA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016933
|
|
ZEBA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-009-001/19
(SHIMSHA)
|
3708002000NRG24171120230059352
|
17/11/2023
|
MARYAM BI
|
3708002WL004248
|
MARYAM BI
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016951
|
|
MARYAM BI WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-009-001/2
(SHIMSHA)
|
3708002000NRG24171120230059353
|
17/11/2023
|
Jameela Banoo
|
3708002WL004248
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016947
|
|
JAMILA BANOO WO BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-009-001/20
(SHIMSHA)
|
3708002000NRG24171120230059354
|
17/11/2023
|
Sakina Banoo
|
3708002WL004248
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016943
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-009-001/21
(SHIMSHA)
|
3708002000NRG24171120230059355
|
17/11/2023
|
Shafiqa Banoo
|
3708002WL004248
|
Shafiqa Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016930
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-009-001/22-A
(SHIMSHA)
|
3708002000NRG24171120230059356
|
17/11/2023
|
Abdul Aziz
|
3708002WL004248
|
Abdul Aziz
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016936
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-009-001/23
(SHIMSHA)
|
3708002000NRG24171120230059357
|
17/11/2023
|
Nazir Ahmad
|
3708002WL004248
|
Nazir Ahmad
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016919
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-009-001/27
(SHIMSHA)
|
3708002000NRG24171120230059360
|
17/11/2023
|
Gulshera Banoo
|
3708002WL004248
|
Gulshera Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016939
|
|
GULSHARA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-009-001/28-B
(SHIMSHA)
|
3708002000NRG24171120230059361
|
17/11/2023
|
Zabida Banoo
|
3708002WL004248
|
Zabida Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016941
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-009-001/29
(SHIMSHA)
|
3708002000NRG24171120230059362
|
17/11/2023
|
Mohd Afzal
|
3708002WL004248
|
Mohd Afzal
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016915
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-009-001/3
(SHIMSHA)
|
3708002000NRG24171120230059363
|
17/11/2023
|
Mussa Ali
|
3708002WL004248
|
Mussa Ali
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016955
|
|
MUSSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-009-001/34-A
(SHIMSHA)
|
3708002000NRG24171120230059364
|
17/11/2023
|
Mehri Banoo
|
3708002WL004248
|
Mehri Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016938
|
|
MEHRI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-009-001/35
(SHIMSHA)
|
3708002000NRG24171120230059365
|
17/11/2023
|
Bashir Ahmad
|
3708002WL004248
|
Bashir Ahmad
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016945
|
|
MR BASHIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-009-001/5
(SHIMSHA)
|
3708002000NRG24171120230059366
|
17/11/2023
|
Asgar Ali
|
3708002WL004248
|
Asgar Ali
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016927
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-009-001/58
(SHIMSHA)
|
3708002000NRG24171120230059367
|
17/11/2023
|
Jameela Banoo
|
3708002WL004248
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016953
|
|
JAMEELA BANOO WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-009-001/6
(SHIMSHA)
|
3708002000NRG24171120230059369
|
17/11/2023
|
Zahra Bee
|
3708002WL004248
|
Zahra Bee
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016952
|
|
ZAHRA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-009-001/63
(SHIMSHA)
|
3708002000NRG24171120230059371
|
17/11/2023
|
SAKINA BANOO
|
3708002WL004248
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016921
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-009-001/65
(SHIMSHA)
|
3708002000NRG24171120230059372
|
17/11/2023
|
MARYAM BANOO
|
3708002WL004248
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016916
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-009-001/66
(SHIMSHA)
|
3708002000NRG24171120230059373
|
17/11/2023
|
BASHIR AHMAD
|
3708002WL004248
|
BASHIR AHMAD
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016914
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-009-001/67
(SHIMSHA)
|
3708002000NRG24171120230059374
|
17/11/2023
|
GHULAM ABASS
|
3708002WL004248
|
GHULAM ABASS
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016948
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-009-001/69
(SHIMSHA)
|
3708002000NRG24171120230059375
|
17/11/2023
|
MOHAMMAD YOUSUF
|
3708002WL004248
|
MOHAMMAD YOUSUF
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016932
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-009-001/72
(SHIMSHA)
|
3708002000NRG24171120230059376
|
17/11/2023
|
ABDULLAH
|
3708002WL004248
|
ABDULLAH
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016917
|
|
MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-009-001/74
(SHIMSHA)
|
3708002000NRG24171120230059377
|
17/11/2023
|
SALEEM AHMAD
|
3708002WL004248
|
SALEEM AHMAD
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016926
|
|
SALIM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-009-001/76
(SHIMSHA)
|
3708002000NRG24171120230059378
|
17/11/2023
|
MOHAMMAD AMIN
|
3708002WL004248
|
MOHAMMAD AMIN
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016942
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-009-001/78
(SHIMSHA)
|
3708002000NRG24171120230059379
|
17/11/2023
|
ZARINA BANOO
|
3708002WL004248
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016922
|
|
ZARINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-009-001/79
(SHIMSHA)
|
3708002000NRG24171120230059380
|
17/11/2023
|
KHATIJA BANOO
|
3708002WL004248
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016949
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-009-001/8
(SHIMSHA)
|
3708002000NRG24171120230059381
|
17/11/2023
|
Hamida Banoo
|
3708002WL004248
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016935
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-009-001/81
(SHIMSHA)
|
3708002000NRG24171120230059382
|
17/11/2023
|
SADIQ ALI
|
3708002WL004248
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016924
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-009-001/82
(SHIMSHA)
|
3708002000NRG24171120230059383
|
17/11/2023
|
MOHAMMAD RAFIQ
|
3708002WL004248
|
MOHAMMAD RAFIQ
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016923
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-009-001/84
(SHIMSHA)
|
3708002000NRG24171120230059384
|
17/11/2023
|
HILLAL AHMAD
|
3708002WL004248
|
HILLAL AHMAD
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016918
|
|
HILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-009-001/86
(SHIMSHA)
|
3708002000NRG24171120230059385
|
17/11/2023
|
ROQSANA BANOO
|
3708002WL004248
|
ROQSANA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016946
|
|
ROQSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-009-001/9
(SHIMSHA)
|
3708002000NRG24171120230059386
|
17/11/2023
|
Farida Banoo
|
3708002WL004248
|
Farida Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016937
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-009-001/92
(SHIMSHA)
|
3708002000NRG24171120230059387
|
17/11/2023
|
AMINA BANOO
|
3708002WL004248
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016931
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-009-001/94
(SHIMSHA)
|
3708002000NRG24171120230059388
|
17/11/2023
|
NAJMA BANOO
|
3708002WL004248
|
NAJMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016950
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
LD-08-002-009-001/117
(SHIMSHA)
|
3708002000NRG24171120230059389
|
17/11/2023
|
GH MUSTAFA
|
3708002WL004248
|
GH MUSTAFA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016925
|
|
GH MUSTAFA S/O ABDUL KHUKOOR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
BHIMBAT DRASS
|
LD-08-002-009-001/119
(SHIMSHA)
|
3708002000NRG24171120230059390
|
17/11/2023
|
NASIMA BANOO
|
3708002WL004248
|
NASIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016929
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140056
|
140056
|
|
|
|
|
|
|
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-009-001/13
(SHIMSHA)
|
3708002000NRG24171120230059348
|
17/11/2023
|
KHALIDA BANOO
|
3708002WL004248
|
KHALIDA BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016911
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-009-001/26
(SHIMSHA)
|
3708002000NRG24171120230059359
|
17/11/2023
|
SHUJJATH HUSSAIN
|
3708002WL004248
|
SHUJJATH HUSSAIN
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016913
|
|
SHUJJATH HUSSAIN SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-009-001/59-A
(SHIMSHA)
|
3708002000NRG24171120230059368
|
17/11/2023
|
LIYAQAT ALI
|
3708002WL004248
|
LIYAQAT ALI
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016910
|
|
LIYAQAT AALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-009-001/62
(SHIMSHA)
|
3708002000NRG24171120230059370
|
17/11/2023
|
SAFEYA BANOO
|
3708002WL004248
|
SAFEYA BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016912
|
|
SAFIA BANOO WO JUMA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
LD-08-002-009-001/120
(SHIMSHA)
|
3708002000NRG24171120230059391
|
17/11/2023
|
MOHD ISMAIL
|
3708002WL004248
|
MOHD ISMAIL
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016909
|
|
ZARINA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
47
|
BHIMBAT DRASS
|
LD-08-012-009-001/111
(SHIMSHA)
|
3708002000NRG24171120230059392
|
17/11/2023
|
SADIQA BANOO
|
3708002WL004248
|
SADIQA BANOO
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240016954
|
|
SADIQA BANOO WO MUKHTAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160552
|
160552
|
|
|
|
|
|
|
|