|
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-08-001-014-001/149
(SILMO)
|
3708001000NRG24201020230035974
|
23/10/2023
|
Sanaullah
|
3708001WL003104
|
Sanaullah
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000310
|
|
SANAULLAH SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/150
(SILMO)
|
3708001000NRG24201020230035975
|
23/10/2023
|
Mohd Ali
|
3708001WL003104
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000317
|
|
MOHD ALI SO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/153
(SILMO)
|
3708001000NRG24201020230035977
|
23/10/2023
|
Mohd Hussain
|
3708001WL003104
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000316
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SODH
|
JK-08-001-014-001/154
(SILMO)
|
3708001000NRG24201020230035978
|
23/10/2023
|
Abdul Jalil
|
3708001WL003104
|
Abdul Jalil
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000309
|
|
ABDUL JALIL SON OF MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/155
(SILMO)
|
3708001000NRG24201020230035979
|
23/10/2023
|
Kulsoom
|
3708001WL003104
|
Kulsoom
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000315
|
|
KULSUM WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/158
(SILMO)
|
3708001000NRG24201020230035981
|
23/10/2023
|
Kaneez Fatima
|
3708001WL003104
|
Kaneez Fatima
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000312
|
|
KANEEZ FATIMA DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-014-001/383
(SILMO)
|
3708001000NRG24201020230035984
|
23/10/2023
|
Zahra Batool
|
3708001WL003104
|
Zahra Batool
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000313
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
SODH
|
JK-08-001-014-001/148
(SILMO)
|
3708001000NRG24201020230035973
|
23/10/2023
|
Ruckman Bee
|
3708001WL003104
|
Ruckman Bee
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000307
|
|
REHMAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-014-001/156
(SILMO)
|
3708001000NRG24201020230035980
|
23/10/2023
|
Mohd Sulah
|
3708001WL003104
|
Mohd Sulah
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000318
|
|
MOHD SUALEH SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-014-001/159
(SILMO)
|
3708001000NRG24201020230035982
|
23/10/2023
|
Mohd Sadiq
|
3708001WL003104
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000311
|
|
MOHD SADIQ SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-014-001/163
(SILMO)
|
3708001000NRG24201020230035983
|
23/10/2023
|
Kulsum Bee
|
3708001WL003104
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000314
|
|
KULSUM BI WO LT MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
12
|
SODH
|
JK-08-001-014-001/151
(SILMO)
|
3708001000NRG24201020230035976
|
23/10/2023
|
Farida Banoo
|
3708001WL003104
|
Farida Banoo
|
00200
|
JAKA0SKALZA
|
1464
|
1464
|
Processed
|
29/10/2023
|
|
A301230000308
|
|
FARIDA BANO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|