|
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
|
KARGIL
|
JK-08-001-006-001/88
(BATAMBIS)
|
3708001000NRG24151120230057095
|
15/11/2023
|
Zainaba Banoo
|
3708001WL004134
|
Zainaba Banoo
|
00200
|
JAKA0ACHKAM
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020531
|
|
ZAINABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/11
(BATAMBIS)
|
3708001000NRG24151120230057097
|
15/11/2023
|
Mohammad Baqir
|
3708001WL004135
|
Mohammad Baqir
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020544
|
|
MOHAMMAD BAQIR SO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-006-001/12
(BATAMBIS)
|
3708001000NRG24151120230057098
|
15/11/2023
|
HAJI ABASS
|
3708001WL004135
|
HAJI ABASS
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020557
|
|
HAJI ABASS SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-006-001/13
(BATAMBIS)
|
3708001000NRG24151120230057099
|
15/11/2023
|
Mohammad Ali
|
3708001WL004135
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020547
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-006-001/15
(BATAMBIS)
|
3708001000NRG24151120230057100
|
15/11/2023
|
Mohamamd Hussain
|
3708001WL004135
|
Mohamamd Hussain
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020551
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-006-001/21
(BATAMBIS)
|
3708001000NRG24151120230057101
|
15/11/2023
|
Hakima Banoo
|
3708001WL004135
|
Hakima Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020562
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-006-001/22
(BATAMBIS)
|
3708001000NRG24151120230057102
|
15/11/2023
|
Fatima
|
3708001WL004135
|
Fatima
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020542
|
|
FATIMA BANOO WO MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-006-001/23
(BATAMBIS)
|
3708001000NRG24151120230057103
|
15/11/2023
|
Mohd Hassan
|
3708001WL004135
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020549
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-006-001/24
(BATAMBIS)
|
3708001000NRG24151120230057104
|
15/11/2023
|
MOHD MUSSA
|
3708001WL004135
|
MOHD MUSSA
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020550
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-006-001/25
(BATAMBIS)
|
3708001000NRG24151120230057105
|
15/11/2023
|
Mohd Kazim
|
3708001WL004135
|
Mohd Kazim
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020548
|
|
KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-006-001/26
(BATAMBIS)
|
3708001000NRG24151120230057106
|
15/11/2023
|
Maryam Banoo
|
3708001WL004135
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020553
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-006-001/27
(BATAMBIS)
|
3708001000NRG24151120230057107
|
15/11/2023
|
Muhammad Hassan
|
3708001WL004135
|
Muhammad Hassan
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020556
|
|
MUHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-006-001/28
(BATAMBIS)
|
3708001000NRG24151120230057108
|
15/11/2023
|
Muhammad Ali
|
3708001WL004135
|
Muhammad Ali
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020523
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARGIL
|
JK-08-001-006-001/37
(BATAMBIS)
|
3708001000NRG24151120230057109
|
15/11/2023
|
Mohd Hadi
|
3708001WL004135
|
Mohd Hadi
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020561
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-006-001/38
(BATAMBIS)
|
3708001000NRG24151120230057110
|
15/11/2023
|
Muhammad Mussa
|
3708001WL004135
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020558
|
|
MUHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-006-001/54
(BATAMBIS)
|
3708001000NRG24151120230057113
|
15/11/2023
|
MOHAMMAD HASSAN
|
3708001WL004135
|
MOHAMMAD HASSAN
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020555
|
|
MOHD HASSAN SO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-006-001/55
(BATAMBIS)
|
3708001000NRG24151120230057114
|
15/11/2023
|
MUHAMMAD IBRAHIM
|
3708001WL004135
|
MUHAMMAD IBRAHIM
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020546
|
|
MOHAMMAD IBRAHIM SO MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-006-001/7
(BATAMBIS)
|
3708001000NRG24151120230057116
|
15/11/2023
|
Kharoon Nissa
|
3708001WL004135
|
Kharoon Nissa
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020535
|
|
KHAROON NISSA DO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-006-001/74
(BATAMBIS)
|
3708001000NRG24151120230057117
|
15/11/2023
|
Ahmad Hussain
|
3708001WL004135
|
Ahmad Hussain
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020543
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARGIL
|
JK-08-001-006-001/75
(BATAMBIS)
|
3708001000NRG24151120230057118
|
15/11/2023
|
Sakina Banoo
|
3708001WL004135
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020552
|
|
SAKINA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-006-001/77
(BATAMBIS)
|
3708001000NRG24151120230057119
|
15/11/2023
|
MOHD HASSAN
|
3708001WL004135
|
MOHD HASSAN
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020559
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-006-001/79
(BATAMBIS)
|
3708001000NRG24151120230057120
|
15/11/2023
|
Mohmmad Ishaq
|
3708001WL004135
|
Mohmmad Ishaq
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020560
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-006-001/8
(BATAMBIS)
|
3708001000NRG24151120230057121
|
15/11/2023
|
Mohd Hussain
|
3708001WL004135
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020541
|
|
MOHD HASSAN S/O MOHD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
KARGIL
|
JK-08-001-006-001/80
(BATAMBIS)
|
3708001000NRG24151120230057122
|
15/11/2023
|
Hamida Banoo
|
3708001WL004135
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020545
|
|
HAMIDA BANOO WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-006-001/9
(BATAMBIS)
|
3708001000NRG24151120230057124
|
15/11/2023
|
Muhammad Hussain
|
3708001WL004135
|
Muhammad Hussain
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020554
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76128
|
76128
|
|
|
|
|
|
|
|
|
26
|
KARGIL
|
JK-08-001-006-001/10
(BATAMBIS)
|
3708001000NRG24151120230057096
|
15/11/2023
|
Nasir Hussain
|
3708001WL004135
|
Nasir Hussain
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020527
|
|
NASIR HUSSAIN SO HAJI GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-006-001/4
(BATAMBIS)
|
3708001000NRG24151120230057087
|
15/11/2023
|
Zainab Bee
|
3708001WL004134
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020529
|
|
ALIYA BATOOL THROUGH MOTHER ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-006-001/49
(BATAMBIS)
|
3708001000NRG24151120230057111
|
15/11/2023
|
Mohd Fayaz
|
3708001WL004135
|
Mohd Fayaz
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020530
|
|
MOHD FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
JK-08-001-006-001/6
(BATAMBIS)
|
3708001000NRG24151120230057115
|
15/11/2023
|
Fatima
|
3708001WL004135
|
Fatima
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020525
|
|
FATIMA BANO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
JK-08-001-006-001/60
(BATAMBIS)
|
3708001000NRG24151120230057089
|
15/11/2023
|
Hawa
|
3708001WL004134
|
Hawa
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020528
|
|
HAWA DO MOHD MOUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
JK-08-001-006-001/62
(BATAMBIS)
|
3708001000NRG24151120230057090
|
15/11/2023
|
Mohd Hassan
|
3708001WL004134
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020522
|
|
MOHD HASSAN SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
JK-08-001-006-001/64
(BATAMBIS)
|
3708001000NRG24151120230057091
|
15/11/2023
|
MOHAMMAD SUALEH
|
3708001WL004134
|
MOHAMMAD SUALEH
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020524
|
|
MOHAMMAD SUALEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
JK-08-001-006-001/87
(BATAMBIS)
|
3708001000NRG24151120230057094
|
15/11/2023
|
Mohammad
|
3708001WL004134
|
Mohammad
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Rejected
|
19/01/2024
|
|
A019240020526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
34
|
KARGIL
|
JK-08-001-006-001/1
(BATAMBIS)
|
3708001000NRG24151120230057084
|
15/11/2023
|
Mohammad Hussain
|
3708001WL004134
|
Mohammad Hussain
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020537
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-006-001/2
(BATAMBIS)
|
3708001000NRG24151120230057085
|
15/11/2023
|
Mohd Ali
|
3708001WL004134
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020532
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-006-001/3
(BATAMBIS)
|
3708001000NRG24151120230057086
|
15/11/2023
|
Mohd Tohir
|
3708001WL004134
|
Mohd Tohir
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020539
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-006-001/59
(BATAMBIS)
|
3708001000NRG24151120230057088
|
15/11/2023
|
MOHAMMAD BAQIR
|
3708001WL004134
|
MOHAMMAD BAQIR
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020536
|
|
MOHAMMAD BAQIR SO HAJI MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-006-001/65
(BATAMBIS)
|
3708001000NRG24151120230057092
|
15/11/2023
|
MUHAMMAD HUSSAIN
|
3708001WL004134
|
MUHAMMAD HUSSAIN
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020540
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-006-001/86
(BATAMBIS)
|
3708001000NRG24151120230057093
|
15/11/2023
|
Mohd Ibrahim
|
3708001WL004134
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020538
|
|
MR MOHD IRAHIM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARGIL
|
JK-08-001-006-001/90
(BATAMBIS)
|
3708001000NRG24151120230057125
|
15/11/2023
|
Ahmad Hussain
|
3708001WL004135
|
Ahmad Hussain
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020533
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
JK-08-001-006-001/91
(BATAMBIS)
|
3708001000NRG24151120230057126
|
15/11/2023
|
Zainab
|
3708001WL004135
|
Zainab
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240020534
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130052
|
130052
|
|
|
|
|
|
|
|