|
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
|
PASHKUM
|
JK-08-003-001-001/120
(PASHKUM-A)
|
3708003000NRG24101020230029192
|
11/10/2023
|
Fiza Banoo
|
3708003WL002765
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003572
|
|
FIZA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-001-001/125
(PASHKUM-A)
|
3708003000NRG24101020230029195
|
11/10/2023
|
Nissar Hussain
|
3708003WL002765
|
Nissar Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003575
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASHKUM
|
JK-08-003-001-001/215
(PASHKUM-A)
|
3708003000NRG24101020230029207
|
11/10/2023
|
Halima banoo
|
3708003WL002765
|
Halima banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003549
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-001-001/306
(PASHKUM-A)
|
3708003000NRG24101020230029213
|
11/10/2023
|
zainab Bee
|
3708003WL002765
|
zainab Bee
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
02/11/2023
|
|
A306230003574
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-001-001/102
(PASHKUM-A)
|
3708003000NRG24101020230029178
|
11/10/2023
|
Mohd Ali
|
3708003WL002765
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003561
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-001-001/104
(PASHKUM-A)
|
3708003000NRG24101020230029179
|
11/10/2023
|
hajia maqsooma
|
3708003WL002765
|
hajia maqsooma
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003560
|
|
MAQSOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-001-001/106
(PASHKUM-A)
|
3708003000NRG24101020230029180
|
11/10/2023
|
Fiza Banoo
|
3708003WL002765
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003557
|
|
FIZA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-001-001/109
(PASHKUM-A)
|
3708003000NRG24101020230029183
|
11/10/2023
|
Fatima
|
3708003WL002765
|
Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003559
|
|
FATIMA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-001-001/111
(PASHKUM-A)
|
3708003000NRG24101020230029185
|
11/10/2023
|
Mohd Hassan
|
3708003WL002765
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003558
|
|
MOHD HASSAN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-001-001/112
(PASHKUM-A)
|
3708003000NRG24101020230029186
|
11/10/2023
|
Mohd Abdullah
|
3708003WL002765
|
Mohd Abdullah
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003550
|
|
MOHAMMAD ABDULLAH SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-001-001/114
(PASHKUM-A)
|
3708003000NRG24101020230029187
|
11/10/2023
|
Ruba Akhtar
|
3708003WL002765
|
Ruba Akhtar
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003567
|
|
RUBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-001-001/115
(PASHKUM-A)
|
3708003000NRG24101020230029188
|
11/10/2023
|
Ghulam Abass
|
3708003WL002765
|
Ghulam Abass
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003556
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-001-001/116
(PASHKUM-A)
|
3708003000NRG24101020230029189
|
11/10/2023
|
Leela Banoo
|
3708003WL002765
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003568
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PASHKUM
|
JK-08-003-001-001/118
(PASHKUM-A)
|
3708003000NRG24101020230029190
|
11/10/2023
|
Marziya Banoo
|
3708003WL002765
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003569
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-001-001/119
(PASHKUM-A)
|
3708003000NRG24101020230029191
|
11/10/2023
|
Hawa Bee
|
3708003WL002765
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003570
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-001-001/122
(PASHKUM-A)
|
3708003000NRG24101020230029193
|
11/10/2023
|
Nargis Banoo
|
3708003WL002765
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003552
|
|
NARGIS BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-001-001/130
(PASHKUM-A)
|
3708003000NRG24101020230029200
|
11/10/2023
|
Maryam Bee
|
3708003WL002765
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003553
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-001-001/134
(PASHKUM-A)
|
3708003000NRG24101020230029203
|
11/10/2023
|
KHADIM HUSSAIN
|
3708003WL002765
|
KHADIM HUSSAIN
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003554
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-001-001/160
(PASHKUM-A)
|
3708003000NRG24101020230029204
|
11/10/2023
|
Ghulam mehdi
|
3708003WL002765
|
Ghulam mehdi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003555
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-001-001/207
(PASHKUM-A)
|
3708003000NRG24101020230029205
|
11/10/2023
|
Maryam Bee
|
3708003WL002765
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003562
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-001-001/211
(PASHKUM-A)
|
3708003000NRG24101020230029206
|
11/10/2023
|
Liyaqat ali
|
3708003WL002765
|
Liyaqat ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003566
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-001-001/236
(PASHKUM-A)
|
3708003000NRG24101020230029208
|
11/10/2023
|
Zahara Banoo
|
3708003WL002765
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003571
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-001-001/297
(PASHKUM-A)
|
3708003000NRG24101020230029211
|
11/10/2023
|
Gulzar Hussain
|
3708003WL002765
|
Gulzar Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003551
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46360
|
46360
|
|
|
|
|
|
|
|
|
24
|
PASHKUM
|
JK-08-003-001-001/127
(PASHKUM-A)
|
3708003000NRG24101020230029197
|
11/10/2023
|
Hamida Banoo
|
3708003WL002765
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003563
|
|
HAMIDA BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-001-001/237
(PASHKUM-A)
|
3708003000NRG24101020230029209
|
11/10/2023
|
Nargis banoo
|
3708003WL002765
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003573
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-001-001/242
(PASHKUM-A)
|
3708003000NRG24101020230029210
|
11/10/2023
|
zubada Banoo
|
3708003WL002765
|
zubada Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003565
|
|
ZUBADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
JK-08-003-001-001/300
(PASHKUM-A)
|
3708003000NRG24101020230029212
|
11/10/2023
|
Amina Banoo
|
3708003WL002765
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
02/11/2023
|
|
A306230003564
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65636
|
65636
|
|
|
|
|
|
|
|