|
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-08-006-006-001/102
(KARCHAYKHAR)
|
3708006000NRG24101120230052363
|
13/11/2023
|
Gulzar Hussain
|
3708006WL003911
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240015272
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-006-001/109
(KARCHAYKHAR)
|
3708006000NRG24101120230052364
|
13/11/2023
|
Anayat Ali
|
3708006WL003911
|
Anayat Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240015270
|
|
INAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARSOO
|
JK-08-006-006-001/110
(KARCHAYKHAR)
|
3708006000NRG24101120230052365
|
13/11/2023
|
Ghulam Hadir
|
3708006WL003911
|
Ghulam Hadir
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240015271
|
|
HAIDER ALI SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-006-001/114
(KARCHAYKHAR)
|
3708006000NRG24101120230052366
|
13/11/2023
|
Salman
|
3708006WL003911
|
Salman
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240015273
|
|
SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
JK-08-006-006-001/51
(KARCHAYKHAR)
|
3708006000NRG24101120230052367
|
13/11/2023
|
Nargis Banoo
|
3708006WL003911
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240015277
|
|
NARGIS BANOO DO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-006-001/52
(KARCHAYKHAR)
|
3708006000NRG24101120230052368
|
13/11/2023
|
Fatima Banoo
|
3708006WL003911
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240015278
|
|
FATIMA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-006-001/61
(KARCHAYKHAR)
|
3708006000NRG24101120230052369
|
13/11/2023
|
Mohammad
|
3708006WL003911
|
Mohammad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240015283
|
|
MOHAMMAD SO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-006-001/62
(KARCHAYKHAR)
|
3708006000NRG24101120230052370
|
13/11/2023
|
Mohd Hussain
|
3708006WL003911
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240015269
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-006-001/67
(KARCHAYKHAR)
|
3708006000NRG24101120230052371
|
13/11/2023
|
Roqiya Banoo
|
3708006WL003911
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240015284
|
|
ROQIYA BANOO DO MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-006-001/68
(KARCHAYKHAR)
|
3708006000NRG24101120230052372
|
13/11/2023
|
Zahara
|
3708006WL003911
|
Zahara
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240015280
|
|
MOHD HADI AND ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-006-001/72
(KARCHAYKHAR)
|
3708006000NRG24101120230052373
|
13/11/2023
|
Salima banoo
|
3708006WL003911
|
Salima banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240015276
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-006-001/82
(KARCHAYKHAR)
|
3708006000NRG24101120230052374
|
13/11/2023
|
Mohd Sadiq
|
3708006WL003911
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240015281
|
|
DPBOOKMOHD SADIQ SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-006-001/89
(KARCHAYKHAR)
|
3708006000NRG24101120230052375
|
13/11/2023
|
Gh.Haider
|
3708006WL003911
|
Gh.Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240015274
|
|
GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-006-001/90
(KARCHAYKHAR)
|
3708006000NRG24101120230052376
|
13/11/2023
|
Zahra Banoo
|
3708006WL003911
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240015275
|
|
ZAHARA BANOO WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-006-001/92
(KARCHAYKHAR)
|
3708006000NRG24101120230052377
|
13/11/2023
|
Abdullah
|
3708006WL003911
|
Abdullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240015279
|
|
ABDULLAH SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
LD-08-006-006-001/147
(KARCHAYKHAR)
|
3708006000NRG24101120230052378
|
13/11/2023
|
Naseema Banoo
|
3708006WL003911
|
Naseema Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240015282
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56364
|
56364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|