|
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
|
BHIMBAT DRASS
|
JK-08-002-013-001/109
(GINDIYAL)
|
3708002000NRG24180120240104753
|
20/01/2024
|
MEHMOODA BANOO
|
3708002WL007013
|
MEHMOODA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249967
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-001/109-A
(GINDIYAL)
|
3708002000NRG24180120240104754
|
20/01/2024
|
MUZAMIL HUSSAIN
|
3708002WL007013
|
MUZAMIL HUSSAIN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249951
|
|
MUZUMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-001/113
(GINDIYAL)
|
3708002000NRG24180120240104755
|
20/01/2024
|
Khatija Banoo
|
3708002WL007013
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249964
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-001/114
(GINDIYAL)
|
3708002000NRG24180120240104756
|
20/01/2024
|
Shaher Jahan
|
3708002WL007013
|
Shaher Jahan
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249965
|
|
SHAR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-001/164
(GINDIYAL)
|
3708002000NRG24110120240101513
|
20/01/2024
|
SAJIDA BANOO
|
3708002WL006438
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249954
|
|
SAJIDA BANOO DO ABHAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-001/166
(GINDIYAL)
|
3708002000NRG24110120240101514
|
20/01/2024
|
SALEEMA BANOO
|
3708002WL006438
|
SALEEMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249963
|
|
SALIMAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-001/38
(GINDIYAL)
|
3708002000NRG24110120240101520
|
20/01/2024
|
Zaitoon Bagum
|
3708002WL006439
|
Zaitoon Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249962
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-001/39-A
(GINDIYAL)
|
3708002000NRG24110120240101515
|
20/01/2024
|
RASHIDA BAGUM
|
3708002WL006438
|
RASHIDA BAGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249950
|
|
RASHIDA BANOO WO SHAMIM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-001/40
(GINDIYAL)
|
3708002000NRG24110120240101516
|
20/01/2024
|
Sajida banoo
|
3708002WL006438
|
Sajida banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249956
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-001/43
(GINDIYAL)
|
3708002000NRG24040120240100542
|
20/01/2024
|
Shamima Akhtar
|
3708002WL006289
|
Shamima Akhtar
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249959
|
|
SHAMIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-001/43
(GINDIYAL)
|
3708002000NRG24190120240104956
|
20/01/2024
|
Shamima Akhtar
|
3708002WL007027
|
Shamima Akhtar
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249960
|
|
SHAMIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-013-001/51
(GINDIYAL)
|
3708002000NRG24110120240101517
|
20/01/2024
|
IMAM DIN
|
3708002WL006438
|
IMAM DIN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249949
|
|
IMMAM UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-013-001/52
(GINDIYAL)
|
3708002000NRG24110120240101518
|
20/01/2024
|
Farida Khanam
|
3708002WL006438
|
Farida Khanam
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249961
|
|
FARIDA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-013-001/92
(GINDIYAL)
|
3708002000NRG24180120240104757
|
20/01/2024
|
SAMIYA BANOO
|
3708002WL007013
|
SAMIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249969
|
|
SAMIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-013-001/94
(GINDIYAL)
|
3708002000NRG24180120240104758
|
20/01/2024
|
Zeenab Bagum
|
3708002WL007013
|
Zeenab Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249952
|
|
ZEENAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-013-001/96
(GINDIYAL)
|
3708002000NRG24180120240104759
|
20/01/2024
|
HAJI SAPOORA
|
3708002WL007013
|
HAJI SAPOORA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249966
|
|
SAPOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-013-002/1
(GINDIYAL)
|
3708002000NRG24110120240101512
|
20/01/2024
|
Baqir Ali
|
3708002WL006437
|
Baqir Ali
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249957
|
|
BAQIR ALI AND FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-013-002/128
(GINDIYAL)
|
3708002000NRG24170120240104094
|
20/01/2024
|
Maryam Bagum
|
3708002WL006947
|
Maryam Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249953
|
|
MARYUM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-013-002/133
(GINDIYAL)
|
3708002000NRG24110120240101511
|
20/01/2024
|
NASIMA BANOO
|
3708002WL006436
|
NASIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249958
|
|
NASIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-013-002/34
(GINDIYAL)
|
3708002000NRG24110120240101510
|
20/01/2024
|
Halima Begum
|
3708002WL006435
|
Halima Begum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249955
|
|
1 MOHD YASSIN 2 HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
LD-08-002-013-001/185
(GINDIYAL)
|
3708002000NRG24110120240101519
|
20/01/2024
|
ROQIYA BANOO
|
3708002WL006438
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240249968
|
|
ROQIYA BANOO DO ALI JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|