|
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
|
TAISURU
|
JK-08-007-001-001/149
(YOULJUK)
|
3708007000NRG24071120230050026
|
08/11/2023
|
Toyeba Banoo
|
3708007WL003817
|
Toyeba Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000082
|
|
TOYEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-001-001/150
(YOULJUK)
|
3708007000NRG24071120230050027
|
08/11/2023
|
Fatima
|
3708007WL003817
|
Fatima
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000083
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-001-001/151
(YOULJUK)
|
3708007000NRG24071120230050028
|
08/11/2023
|
Khatija Banoo
|
3708007WL003817
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000084
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-001-001/152
(YOULJUK)
|
3708007000NRG24071120230050029
|
08/11/2023
|
zakiya banoo
|
3708007WL003817
|
zakiya banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000085
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-001-001/155
(YOULJUK)
|
3708007000NRG24071120230050030
|
08/11/2023
|
Ghulam Abass
|
3708007WL003817
|
Ghulam Abass
|
00200
|
JAKA0TSUROO
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230000075
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-001-001/156
(YOULJUK)
|
3708007000NRG24071120230050031
|
08/11/2023
|
Zehra Batool
|
3708007WL003817
|
Zehra Batool
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000069
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-001-001/157
(YOULJUK)
|
3708007000NRG24071120230050032
|
08/11/2023
|
Fatima Banoo
|
3708007WL003817
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000079
|
|
FATIMA BANO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-001-001/158
(YOULJUK)
|
3708007000NRG24071120230050033
|
08/11/2023
|
Rubab Banoo
|
3708007WL003817
|
Rubab Banoo
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
28/11/2023
|
|
A332230000086
|
|
RUBAB BANOO DO MOHAMMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-001-001/159
(YOULJUK)
|
3708007000NRG24071120230050034
|
08/11/2023
|
Roqiya Banoo
|
3708007WL003817
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000087
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-001-001/160
(YOULJUK)
|
3708007000NRG24071120230050035
|
08/11/2023
|
Fatima Banoo
|
3708007WL003817
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000098
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-001-001/161
(YOULJUK)
|
3708007000NRG24071120230050036
|
08/11/2023
|
Sakina Banoo
|
3708007WL003817
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000073
|
|
SAKINA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-001-001/162
(YOULJUK)
|
3708007000NRG24071120230050037
|
08/11/2023
|
Fatima Banoo
|
3708007WL003817
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
1952
|
1952
|
Processed
|
28/11/2023
|
|
A332230000097
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-001-001/163
(YOULJUK)
|
3708007000NRG24071120230050038
|
08/11/2023
|
Zarina banoo
|
3708007WL003817
|
Zarina banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000076
|
|
ZARINA BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-001-001/164
(YOULJUK)
|
3708007000NRG24071120230050039
|
08/11/2023
|
Zarina banoo
|
3708007WL003817
|
Zarina banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000081
|
|
ZARINA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-001-001/165
(YOULJUK)
|
3708007000NRG24071120230050040
|
08/11/2023
|
Mohd Ali
|
3708007WL003817
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000088
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-001-001/167
(YOULJUK)
|
3708007000NRG24071120230050042
|
08/11/2023
|
Mohd Yousuf
|
3708007WL003817
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000089
|
|
MOHAMMAD YOUSOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-001-001/169
(YOULJUK)
|
3708007000NRG24071120230050044
|
08/11/2023
|
Zahra Bi
|
3708007WL003817
|
Zahra Bi
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000090
|
|
ZEHRA BI W O MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-001-001/170
(YOULJUK)
|
3708007000NRG24071120230050045
|
08/11/2023
|
Sakina Banoo
|
3708007WL003817
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000091
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-001-001/171
(YOULJUK)
|
3708007000NRG24071120230050046
|
08/11/2023
|
Zulakha Banoo
|
3708007WL003817
|
Zulakha Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000092
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-001-001/173
(YOULJUK)
|
3708007000NRG24071120230050048
|
08/11/2023
|
Hakima Banoo
|
3708007WL003817
|
Hakima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000078
|
|
HAKIMA BANOO DO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-001-001/174
(YOULJUK)
|
3708007000NRG24071120230050049
|
08/11/2023
|
Toyeba
|
3708007WL003817
|
Toyeba
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000093
|
|
TOIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-001-001/176
(YOULJUK)
|
3708007000NRG24071120230050050
|
08/11/2023
|
Mala Haider
|
3708007WL003817
|
Mala Haider
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000094
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-001-001/218
(YOULJUK)
|
3708007000NRG24071120230050051
|
08/11/2023
|
Ghulam Mohd
|
3708007WL003817
|
Ghulam Mohd
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000067
|
|
GHULAM MOHD SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-001-001/219
(YOULJUK)
|
3708007000NRG24071120230050052
|
08/11/2023
|
Mohd Mussa
|
3708007WL003817
|
Mohd Mussa
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000068
|
|
MOHD MUSSA SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-001-001/319
(YOULJUK)
|
3708007000NRG24071120230050053
|
08/11/2023
|
Mohd Issa
|
3708007WL003817
|
Mohd Issa
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000096
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-001-001/322
(YOULJUK)
|
3708007000NRG24071120230050054
|
08/11/2023
|
Hamida
|
3708007WL003817
|
Hamida
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000095
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-001-001/325-B
(YOULJUK)
|
3708007000NRG24071120230050055
|
08/11/2023
|
Amina Banoo
|
3708007WL003817
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000065
|
|
AMINA BANO DO MOHD SAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-001-001/335
(YOULJUK)
|
3708007000NRG24071120230050056
|
08/11/2023
|
MARZIYA BANOO
|
3708007WL003817
|
MARZIYA BANOO
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
28/11/2023
|
|
A332230000099
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-001-001/341
(YOULJUK)
|
3708007000NRG24071120230050057
|
08/11/2023
|
KHADIM HUSSAIN
|
3708007WL003817
|
KHADIM HUSSAIN
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
28/11/2023
|
|
A332230000074
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-001-001/342
(YOULJUK)
|
3708007000NRG24071120230050058
|
08/11/2023
|
MOHD HASSAN
|
3708007WL003817
|
MOHD HASSAN
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000080
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-001-001/349
(YOULJUK)
|
3708007000NRG24071120230050059
|
08/11/2023
|
Sakina Banoo
|
3708007WL003817
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000064
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-001-001/358
(YOULJUK)
|
3708007000NRG24071120230050060
|
08/11/2023
|
Mehmood
|
3708007WL003817
|
Mehmood
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000066
|
|
MEHMOOD SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-001-001/362
(YOULJUK)
|
3708007000NRG24071120230050061
|
08/11/2023
|
Hamida Banoo
|
3708007WL003817
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000072
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-001-001/368
(YOULJUK)
|
3708007000NRG24071120230050062
|
08/11/2023
|
Shahar Banoo
|
3708007WL003817
|
Shahar Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000070
|
|
SHAHAR BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
LD-08-007-001-001/373
(YOULJUK)
|
3708007000NRG24071120230050063
|
08/11/2023
|
Roqiya Banoo
|
3708007WL003817
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000077
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
LD-08-007-001-001/374
(YOULJUK)
|
3708007000NRG24071120230050064
|
08/11/2023
|
Qambar Ali
|
3708007WL003817
|
Qambar Ali
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
A332230000100
|
|
QUMBER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
LD-08-007-001-001/391
(YOULJUK)
|
3708007000NRG24071120230050067
|
08/11/2023
|
KANEEZ FATIMA
|
3708007WL003817
|
KANEEZ FATIMA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000071
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125660
|
125660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125660
|
125660
|
|
|
|
|
|
|
|