|
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
|
DRASS
|
JK-08-002-006-001/106
(PANDRASS)
|
3708002000NRG24031220230075227
|
08/12/2023
|
Sayeda Bagum
|
3708002WL005053
|
Sayeda Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022576
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-006-001/129
(PANDRASS)
|
3708002000NRG24031220230075226
|
08/12/2023
|
FARIDA BATOOL
|
3708002WL005052
|
FARIDA BATOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240023687
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-006-001/143
(PANDRASS)
|
3708002000NRG24031220230075234
|
08/12/2023
|
ZAHIDA PERVEEN
|
3708002WL005054
|
ZAHIDA PERVEEN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240023688
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-006-001/176
(PANDRASS)
|
3708002000NRG24031220230075235
|
08/12/2023
|
AMANULLAH KHAN
|
3708002WL005054
|
AMANULLAH KHAN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022572
|
|
AMANULLAH SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-006-001/189
(PANDRASS)
|
3708002000NRG24031220230075228
|
08/12/2023
|
SIDIQA BANOO
|
3708002WL005053
|
SIDIQA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022571
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-006-001/203
(PANDRASS)
|
3708002000NRG24031220230075229
|
08/12/2023
|
KHATIJA BANOO
|
3708002WL005053
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022574
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-006-001/3
(PANDRASS)
|
3708002000NRG24031220230075219
|
08/12/2023
|
SAFIYA BANOO
|
3708002WL005048
|
SAFIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240023685
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-006-001/68
(PANDRASS)
|
3708002000NRG24031220230075236
|
08/12/2023
|
ROQSANA PARVEEN
|
3708002WL005054
|
ROQSANA PARVEEN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022577
|
|
ROQSANA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-006-001/73
(PANDRASS)
|
3708002000NRG24031220230075230
|
08/12/2023
|
Malia Bagum
|
3708002WL005053
|
Malia Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240023686
|
|
MALIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-006-001/74
(PANDRASS)
|
3708002000NRG24031220230075231
|
08/12/2023
|
Khariun Nissa
|
3708002WL005053
|
Khariun Nissa
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022573
|
|
KHARIUN NISSA DO ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-006-001/82
(PANDRASS)
|
3708002000NRG24031220230075232
|
08/12/2023
|
Hajira Bagum
|
3708002WL005053
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022575
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-006-001/83
(PANDRASS)
|
3708002000NRG24031220230075233
|
08/12/2023
|
GULSHAN ARA
|
3708002WL005053
|
GULSHAN ARA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022578
|
|
GULSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|