|
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
|
BARSOO
|
JK-08-006-010-001/303
(BARSOO)
|
3708006000NRG24231220230094079
|
28/12/2023
|
Mohd Hassan
|
3708006WL005923
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240007492
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
LD-08-006-010-001/324
(BARSOO)
|
3708006000NRG24231220230094082
|
28/12/2023
|
Zainab banoo
|
3708006WL005923
|
Zainab banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240007477
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
BARSOO
|
JK-08-006-010-001/307
(BARSOO)
|
3708006000NRG24231220230094080
|
28/12/2023
|
Mohd Ali
|
3708006WL005923
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240007490
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
BARSOO
|
JK-08-006-010-001/124
(BARSOO)
|
3708006000NRG24231220230094065
|
28/12/2023
|
Gh Mehdi
|
3708006WL005923
|
Gh Mehdi
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007479
|
|
GHULAM MEHDI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
JK-08-006-010-001/127
(BARSOO)
|
3708006000NRG24231220230094066
|
28/12/2023
|
Mohd Ali
|
3708006WL005923
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007484
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-010-001/129
(BARSOO)
|
3708006000NRG24231220230094067
|
28/12/2023
|
Ak Ghulam Mohd
|
3708006WL005923
|
Ak Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007480
|
|
GHULAM MOHAMMAD SO AKHON ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-010-001/131
(BARSOO)
|
3708006000NRG24231220230094068
|
28/12/2023
|
Baqir Ali
|
3708006WL005923
|
Baqir Ali
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007481
|
|
BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-010-001/140
(BARSOO)
|
3708006000NRG24231220230094070
|
28/12/2023
|
Mohd Abdullah
|
3708006WL005923
|
Mohd Abdullah
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007483
|
|
MOHD ABDULLAH S O GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-010-001/158
(BARSOO)
|
3708006000NRG24231220230094071
|
28/12/2023
|
Mohammad Hussain
|
3708006WL005923
|
Mohammad Hussain
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007491
|
|
MOHAMMAD HUSSAIN SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-010-001/160
(BARSOO)
|
3708006000NRG24231220230094072
|
28/12/2023
|
Marziya Banoo
|
3708006WL005923
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007489
|
|
MARZIYA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-010-001/163
(BARSOO)
|
3708006000NRG24231220230094073
|
28/12/2023
|
Mohd Amin
|
3708006WL005923
|
Mohd Amin
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007487
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-010-001/166
(BARSOO)
|
3708006000NRG24231220230094074
|
28/12/2023
|
Mohd Hassan
|
3708006WL005923
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
A074240007478
|
|
AKHON MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-010-001/168
(BARSOO)
|
3708006000NRG24231220230094075
|
28/12/2023
|
Gh Haider
|
3708006WL005923
|
Gh Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240007485
|
|
GHULAM HAIDER SO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-010-001/192
(BARSOO)
|
3708006000NRG24231220230094076
|
28/12/2023
|
khatija banoo
|
3708006WL005923
|
khatija banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240007488
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-010-001/249
(BARSOO)
|
3708006000NRG24231220230094077
|
28/12/2023
|
Mohd Nasurudin
|
3708006WL005923
|
Mohd Nasurudin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240007486
|
|
MOHD NASIRUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-010-001/308
(BARSOO)
|
3708006000NRG24231220230094081
|
28/12/2023
|
Husneiya Banoo
|
3708006WL005923
|
Husneiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240007482
|
|
HUSNIYA BANOO DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45285
|
45285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56265
|
56265
|
|
|
|
|
|
|
|