|
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-08-001-008-001/301-A
(YOURBALTAK-B)
|
3708001000NRG24230920230021043
|
25/09/2023
|
Hamida Banoo
|
3708001WL002341
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001234
|
|
HAMIDA WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-008-001/302-A
(YOURBALTAK-B)
|
3708001000NRG24230920230021044
|
25/09/2023
|
Fiza Batool
|
3708001WL002341
|
Fiza Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001233
|
|
FIZA BATOOL WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-008-001/303-A
(YOURBALTAK-B)
|
3708001000NRG24230920230021045
|
25/09/2023
|
Fatima Banoo
|
3708001WL002341
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001239
|
|
FATIMA BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-008-001/304-A
(YOURBALTAK-B)
|
3708001000NRG24230920230021046
|
25/09/2023
|
Maryam Bee
|
3708001WL002341
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001235
|
|
MARYAM BEE WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-008-001/305
(YOURBALTAK-B)
|
3708001000NRG24230920230021047
|
25/09/2023
|
Fatima
|
3708001WL002341
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001236
|
|
FATIMA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-008-001/308
(YOURBALTAK-B)
|
3708001000NRG24230920230021048
|
25/09/2023
|
Mihammad Baqir
|
3708001WL002341
|
Mihammad Baqir
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001240
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-008-001/309
(YOURBALTAK-B)
|
3708001000NRG24230920230021049
|
25/09/2023
|
Khatija Begum
|
3708001WL002341
|
Khatija Begum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001237
|
|
KHATIJA WO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-008-001/311
(YOURBALTAK-B)
|
3708001000NRG24230920230021050
|
25/09/2023
|
Sakina
|
3708001WL002341
|
Sakina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001238
|
|
SAKINA BANOO DUPLICATE PASS BOOK WO MOH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-008-001/312
(YOURBALTAK-B)
|
3708001000NRG24230920230021051
|
25/09/2023
|
Fatima Banoo
|
3708001WL002341
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
01/10/2023
|
|
A273230001232
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|