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
|
DRASS
|
JK-08-002-002-001/150 (TRONGION)
|
3708002000NRG24071120230050414
|
07/11/2023
|
Haseena Bagum
|
3708002WL003829
|
Haseena Bagum
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002412
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
DRASS
|
JK-08-002-002-001/182 (TRONGION)
|
3708002000NRG24071120230050415
|
07/11/2023
|
SAIFFUDDIN
|
3708002WL003829
|
SAIFFUDDIN
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002402
|
|
SAYAF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
DRASS
|
JK-08-002-002-001/190 (TRONGION)
|
3708002000NRG24071120230050416
|
07/11/2023
|
Leela Jabeen
|
3708002WL003829
|
Leela Jabeen
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002397
|
|
LEELA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
DRASS
|
JK-08-002-002-001/191 (TRONGION)
|
3708002000NRG24071120230050417
|
07/11/2023
|
Khalida Banoo
|
3708002WL003829
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002411
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
DRASS
|
JK-08-002-002-001/197 (TRONGION)
|
3708002000NRG24071120230050418
|
07/11/2023
|
KHURAN NESSA
|
3708002WL003829
|
KHURAN NESSA
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002399
|
|
KHURAN NESSA WO AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
DRASS
|
JK-08-002-002-001/202 (TRONGION)
|
3708002000NRG24071120230050419
|
07/11/2023
|
Sapura Banoo
|
3708002WL003829
|
Sapura Banoo
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002400
|
|
SAPURA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
DRASS
|
JK-08-002-002-001/216 (TRONGION)
|
3708002000NRG24071120230050420
|
07/11/2023
|
NIYAZ AHMAD
|
3708002WL003829
|
NIYAZ AHMAD
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002396
|
|
NIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
DRASS
|
JK-08-002-002-001/217 (TRONGION)
|
3708002000NRG24071120230050421
|
07/11/2023
|
RAYIZ AHMAD
|
3708002WL003829
|
RAYIZ AHMAD
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002401
|
|
RAYIZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
DRASS
|
JK-08-002-002-001/218 (TRONGION)
|
3708002000NRG24071120230050422
|
07/11/2023
|
ABDUL HAMID
|
3708002WL003829
|
ABDUL HAMID
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002394
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
DRASS
|
JK-08-002-002-001/32 (TRONGION)
|
3708002000NRG24071120230050424
|
07/11/2023
|
Saiyada
|
3708002WL003829
|
Saiyada
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002406
|
|
SAIYADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
DRASS
|
JK-08-002-002-001/33 (TRONGION)
|
3708002000NRG24071120230050425
|
07/11/2023
|
Nassima
|
3708002WL003829
|
Nassima
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002405
|
|
NASSIMA WO HAJI GHULAM MEHUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
DRASS
|
JK-08-002-002-001/34 (TRONGION)
|
3708002000NRG24071120230050426
|
07/11/2023
|
Hajira Banoo
|
3708002WL003829
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002414
|
|
HAJIRA BANOO WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
DRASS
|
JK-08-002-002-001/35 (TRONGION)
|
3708002000NRG24071120230050427
|
07/11/2023
|
Mohd Yousuf
|
3708002WL003829
|
Mohd Yousuf
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002410
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
DRASS
|
JK-08-002-002-001/36 (TRONGION)
|
3708002000NRG24071120230050428
|
07/11/2023
|
Mohmmad Ishaq
|
3708002WL003829
|
Mohmmad Ishaq
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002404
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
DRASS
|
JK-08-002-002-001/37 (TRONGION)
|
3708002000NRG24071120230050429
|
07/11/2023
|
Tajamul Ara
|
3708002WL003829
|
Tajamul Ara
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002415
|
|
TAJMUL ARA DO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
DRASS
|
JK-08-002-002-001/38 (TRONGION)
|
3708002000NRG24071120230050430
|
07/11/2023
|
Shabir Ahmad
|
3708002WL003829
|
Shabir Ahmad
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002403
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
DRASS
|
JK-08-002-002-001/39 (TRONGION)
|
3708002000NRG24071120230050431
|
07/11/2023
|
BILAL AHMAD
|
3708002WL003829
|
BILAL AHMAD
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002398
|
|
BILAL AHMAD SO SHAMUS-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
DRASS
|
JK-08-002-002-001/40 (TRONGION)
|
3708002000NRG24071120230050432
|
07/11/2023
|
Bagum
|
3708002WL003829
|
Bagum
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002407
|
|
BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
DRASS
|
JK-08-002-002-001/41 (TRONGION)
|
3708002000NRG24071120230050433
|
07/11/2023
|
Manzoor Ahmad
|
3708002WL003829
|
Manzoor Ahmad
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002408
|
|
MANZOOR AHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
DRASS
|
JK-08-002-002-001/43 (TRONGION)
|
3708002000NRG24071120230050434
|
07/11/2023
|
Ghulam Mohmmad
|
3708002WL003829
|
Ghulam Mohmmad
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002409
|
|
GHULAM MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
DRASS
|
JK-08-002-002-001/44 (TRONGION)
|
3708002000NRG24071120230050435
|
07/11/2023
|
Shakil Ahmad
|
3708002WL003829
|
Shakil Ahmad
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002395
|
|
SHAKEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
DRASS
|
JK-08-002-002-001/61 (TRONGION)
|
3708002000NRG24071120230050436
|
07/11/2023
|
Jamila Banoo
|
3708002WL003829
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
2440
|
2440
|
Processed
|
28/11/2023
|
|
A332230002413
|
|
JAMEELA BEGUM WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|