|
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-08-001-011-001/111
(BARCHAY)
|
3708001000NRG24120220240109532
|
13/02/2024
|
Hamida Banoo
|
3708001WL007954
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001752
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-011-001/12
(BARCHAY)
|
3708001000NRG24120220240109533
|
13/02/2024
|
Shahar Banoo
|
3708001WL007954
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001746
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-011-001/127
(BARCHAY)
|
3708001000NRG24120220240109534
|
13/02/2024
|
Fatima Banoo
|
3708001WL007954
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001747
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-011-001/15
(BARCHAY)
|
3708001000NRG24120220240109537
|
13/02/2024
|
Zanib
|
3708001WL007954
|
Zanib
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001745
|
|
ZAINAB WO ASGHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-011-001/27
(BARCHAY)
|
3708001000NRG24120220240109538
|
13/02/2024
|
Raziya Banoo
|
3708001WL007954
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001753
|
|
RAZEEYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-011-001/28
(BARCHAY)
|
3708001000NRG24120220240109539
|
13/02/2024
|
ZAHRA
|
3708001WL007954
|
ZAHRA
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001741
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-011-001/46
(BARCHAY)
|
3708001000NRG24120220240109540
|
13/02/2024
|
MARYAM
|
3708001WL007954
|
MARYAM
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001739
|
|
MARYAM WO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-011-001/52
(BARCHAY)
|
3708001000NRG24120220240109541
|
13/02/2024
|
HAKIMA BANOO
|
3708001WL007954
|
HAKIMA BANOO
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001738
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-011-001/53
(BARCHAY)
|
3708001000NRG24120220240109542
|
13/02/2024
|
Zahra Banoo
|
3708001WL007954
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001744
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-011-001/54
(BARCHAY)
|
3708001000NRG24120220240109543
|
13/02/2024
|
Maryam Bee
|
3708001WL007954
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001740
|
|
MARYEM BI WO MOHAMMAD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-011-001/55
(BARCHAY)
|
3708001000NRG24120220240109544
|
13/02/2024
|
KULSUM Bee
|
3708001WL007954
|
KULSUM Bee
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001737
|
|
KHULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-011-001/60
(BARCHAY)
|
3708001000NRG24120220240109545
|
13/02/2024
|
Zahra
|
3708001WL007954
|
Zahra
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001749
|
|
ZAHRA WOMOHMMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-011-001/64
(BARCHAY)
|
3708001000NRG24120220240109546
|
13/02/2024
|
Zahara
|
3708001WL007954
|
Zahara
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001742
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-011-001/68
(BARCHAY)
|
3708001000NRG24120220240109530
|
13/02/2024
|
Mohd Sagair
|
3708001WL007952
|
Mohd Sagair
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
14/04/2024
|
|
A104240001748
|
|
MOHD SAGAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-011-001/9
(BARCHAY)
|
3708001000NRG24120220240109547
|
13/02/2024
|
Banoo
|
3708001WL007954
|
Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001743
|
|
BANOO WO ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31964
|
31964
|
|
|
|
|
|
|
|
|
16
|
SODH
|
JK-08-001-011-001/128
(BARCHAY)
|
3708001000NRG24120220240109535
|
13/02/2024
|
Amina Banoo
|
3708001WL007954
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001750
|
|
AMINA WO HABIB RO BARCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-011-001/139
(BARCHAY)
|
3708001000NRG24120220240109536
|
13/02/2024
|
Mohammad Ali
|
3708001WL007954
|
Mohammad Ali
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
A104240001751
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|