|
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
|
TAISURU
|
JK-08-007-004-001/100
(NAMSURU)
|
3708007000NRG24220520230001408
|
26/05/2023
|
Gh Rasool
|
3708007WL000321
|
Gh Rasool
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002669
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-004-001/113
(NAMSURU)
|
3708007000NRG24220520230001414
|
26/05/2023
|
Ghulam Rasool
|
3708007WL000327
|
Ghulam Rasool
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002663
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-004-001/15
(NAMSURU)
|
3708007000NRG24220520230001406
|
26/05/2023
|
Khatija
|
3708007WL000319
|
Khatija
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002671
|
|
KHATIJA BANOO WO LATE MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-004-001/16
(NAMSURU)
|
3708007000NRG24220520230001412
|
26/05/2023
|
Zakir Hussain
|
3708007WL000325
|
Zakir Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002664
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-004-001/40
(NAMSURU)
|
3708007000NRG24220520230001405
|
26/05/2023
|
FIDA ALI
|
3708007WL000318
|
FIDA ALI
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002670
|
|
DUPFIDA ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-004-001/59
(NAMSURU)
|
3708007000NRG24220520230001413
|
26/05/2023
|
BAQIR ALI
|
3708007WL000326
|
BAQIR ALI
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002666
|
|
BAQIR ALI SO MOHD IBRAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-004-001/86
(NAMSURU)
|
3708007000NRG24220520230001411
|
26/05/2023
|
Kulsuma Banoo
|
3708007WL000324
|
Kulsuma Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002665
|
|
KULSUMA BNO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-004-001/91
(NAMSURU)
|
3708007000NRG24220520230001410
|
26/05/2023
|
KHATIJA
|
3708007WL000323
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002667
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-004-001/92
(NAMSURU)
|
3708007000NRG24220520230001409
|
26/05/2023
|
GHULAM MOHD
|
3708007WL000322
|
GHULAM MOHD
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
A152230002668
|
|
GHULAM MOHD S O ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|