|
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
|
SHARGOLE
|
JK-08-003-007-001/100
(SHARGOLE)
|
3708003000NRG24081220230081075
|
08/12/2023
|
Marchung
|
3708003WL005319
|
Marchung
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013398
|
|
MS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHARGOLE
|
JK-08-003-007-001/101
(SHARGOLE)
|
3708003000NRG24081220230081076
|
08/12/2023
|
Maryam Bi
|
3708003WL005319
|
Maryam Bi
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013397
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARGOLE
|
JK-08-003-007-001/102
(SHARGOLE)
|
3708003000NRG24081220230081077
|
08/12/2023
|
Sonam Dolma
|
3708003WL005319
|
Sonam Dolma
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013391
|
|
MS SONAM DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHARGOLE
|
JK-08-003-007-001/103
(SHARGOLE)
|
3708003000NRG24081220230081078
|
08/12/2023
|
Tashi Dolma
|
3708003WL005319
|
Tashi Dolma
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013399
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHARGOLE
|
JK-08-003-007-001/104
(SHARGOLE)
|
3708003000NRG24081220230081079
|
08/12/2023
|
Mehra Bi
|
3708003WL005319
|
Mehra Bi
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013387
|
|
MRS MEHRA BI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHARGOLE
|
JK-08-003-007-001/105
(SHARGOLE)
|
3708003000NRG24081220230081080
|
08/12/2023
|
Marzia banoo
|
3708003WL005319
|
Marzia banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013396
|
|
MARZIA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHARGOLE
|
JK-08-003-007-001/108
(SHARGOLE)
|
3708003000NRG24081220230081081
|
08/12/2023
|
Zahara
|
3708003WL005319
|
Zahara
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013389
|
|
ZAHARA BANOO WO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHARGOLE
|
JK-08-003-007-001/109
(SHARGOLE)
|
3708003000NRG24081220230081082
|
08/12/2023
|
Sakina
|
3708003WL005319
|
Sakina
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013390
|
|
MISS SAKINA BAN00
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHARGOLE
|
JK-08-003-007-001/110
(SHARGOLE)
|
3708003000NRG24081220230081083
|
08/12/2023
|
Hawa Bi
|
3708003WL005319
|
Hawa Bi
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013394
|
|
MS HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHARGOLE
|
JK-08-003-007-001/111
(SHARGOLE)
|
3708003000NRG24081220230081084
|
08/12/2023
|
Zanab Bi
|
3708003WL005319
|
Zanab Bi
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013388
|
|
MRS ZANAB BI WO MOHD ILLYAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHARGOLE
|
JK-08-003-007-001/112
(SHARGOLE)
|
3708003000NRG24081220230081085
|
08/12/2023
|
Jamila Banoo
|
3708003WL005319
|
Jamila Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013393
|
|
MS JAMILA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHARGOLE
|
JK-08-003-007-001/113
(SHARGOLE)
|
3708003000NRG24081220230081086
|
08/12/2023
|
Sakina Bee
|
3708003WL005319
|
Sakina Bee
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013395
|
|
SAKINA BEE DO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHARGOLE
|
JK-08-003-007-001/114
(SHARGOLE)
|
3708003000NRG24081220230081087
|
08/12/2023
|
Fatima Banoo
|
3708003WL005319
|
Fatima Banoo
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013400
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHARGOLE
|
JK-08-003-007-001/115
(SHARGOLE)
|
3708003000NRG24081220230081088
|
08/12/2023
|
Zainab Bee
|
3708003WL005319
|
Zainab Bee
|
00415
|
SBIN0007750
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240013392
|
|
MS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|