|
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-08-001-007-001/136
(YOURBALTAK-A)
|
3708001000NRG24040620230001853
|
08/06/2023
|
Roqiya Bee
|
3708001WL000475
|
Roqiya Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/07/2023
|
|
A185230009920
|
|
ROQIYA BEE WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-007-001/15
(YOURBALTAK-A)
|
3708001000NRG24040620230001854
|
08/06/2023
|
Najima Fatima
|
3708001WL000475
|
Najima Fatima
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/07/2023
|
|
A185230009917
|
|
NAJIMA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-007-001/18
(YOURBALTAK-A)
|
3708001000NRG24040620230001855
|
08/06/2023
|
Fatima
|
3708001WL000475
|
Fatima
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/07/2023
|
|
A185230009918
|
|
FATIMA WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-007-001/40
(YOURBALTAK-A)
|
3708001000NRG24020620230001752
|
08/06/2023
|
Fidia Hussain
|
3708001WL000439
|
Fidia Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
05/07/2023
|
|
A185230009921
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-007-001/40
(YOURBALTAK-A)
|
3708001000NRG24290520230001549
|
08/06/2023
|
Fidia Hussain
|
3708001WL000373
|
Fidia Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
05/07/2023
|
|
A185230009922
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-007-001/59
(YOURBALTAK-A)
|
3708001000NRG24040620230001856
|
08/06/2023
|
Zanab Banoo
|
3708001WL000475
|
Zanab Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/07/2023
|
|
A185230009919
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
7
|
SODH
|
JK-08-001-007-001/537
(YOURBALTAK-A)
|
3708001000NRG24040620230001857
|
08/06/2023
|
Hawa Bee
|
3708001WL000476
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
05/07/2023
|
|
A185230009927
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-007-001/541
(YOURBALTAK-A)
|
3708001000NRG24040620230001858
|
08/06/2023
|
Hamida Banoo
|
3708001WL000476
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
05/07/2023
|
|
A185230009925
|
|
HAMIDA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-007-001/549
(YOURBALTAK-A)
|
3708001000NRG24290520230001550
|
08/06/2023
|
Fatima Banoo
|
3708001WL000374
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
05/07/2023
|
|
A185230009924
|
|
FATIMA BANOO DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-007-001/549
(YOURBALTAK-A)
|
3708001000NRG24020620230001753
|
08/06/2023
|
Fatima Banoo
|
3708001WL000440
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
05/07/2023
|
|
A185230009923
|
|
FATIMA BANOO DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-007-001/553
(YOURBALTAK-A)
|
3708001000NRG24040620230001859
|
08/06/2023
|
Zarina Banoo
|
3708001WL000476
|
Zarina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
05/07/2023
|
|
A185230009926
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10226
|
10226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22722
|
22722
|
|
|
|
|
|
|
|