|
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-08-001-008-001/382
(YOURBALTAK-B)
|
3708001000NRG24161120230057771
|
16/11/2023
|
Roqayya Banoo
|
3708001WL004176
|
Roqayya Banoo
|
00200
|
JAKA0ACHKAM
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015351
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-008-001/433
(YOURBALTAK-B)
|
3708001000NRG24161120230057774
|
16/11/2023
|
Razia Banoo
|
3708001WL004176
|
Razia Banoo
|
00200
|
JAKA0ACHKAM
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015352
|
|
RAZIA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-008-001/576
(YOURBALTAK-B)
|
3708001000NRG24161120230057778
|
16/11/2023
|
Fatima Kaneez
|
3708001WL004176
|
Fatima Kaneez
|
00200
|
JAKA0ACHKAM
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015355
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-008-001/578
(YOURBALTAK-B)
|
3708001000NRG24161120230057780
|
16/11/2023
|
Zakiya Banoo
|
3708001WL004176
|
Zakiya Banoo
|
00200
|
JAKA0ACHKAM
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015354
|
|
ZAKIYA BANOO WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
LD-08-001-008-001/584
(YOURBALTAK-B)
|
3708001000NRG24161120230057782
|
16/11/2023
|
Karim bee
|
3708001WL004177
|
Karim bee
|
00200
|
JAKA0ACHKAM
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240015353
|
|
KARIM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10884
|
10884
|
|
|
|
|
|
|
|
|
6
|
SODH
|
JK-08-001-008-001/301-A
(YOURBALTAK-B)
|
3708001000NRG24161120230057783
|
16/11/2023
|
Hamida Banoo
|
3708001WL004178
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015340
|
|
HAMIDA WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-008-001/302-A
(YOURBALTAK-B)
|
3708001000NRG24161120230057784
|
16/11/2023
|
Fiza Batool
|
3708001WL004178
|
Fiza Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015337
|
|
FIZA BATOOL WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-008-001/303-A
(YOURBALTAK-B)
|
3708001000NRG24161120230057785
|
16/11/2023
|
Fatima Banoo
|
3708001WL004178
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015346
|
|
FATIMA BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-008-001/304-A
(YOURBALTAK-B)
|
3708001000NRG24161120230057786
|
16/11/2023
|
Maryam Bee
|
3708001WL004178
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015341
|
|
MARYAM BEE WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-008-001/305
(YOURBALTAK-B)
|
3708001000NRG24161120230057787
|
16/11/2023
|
Fatima
|
3708001WL004178
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015342
|
|
FATIMA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-008-001/308
(YOURBALTAK-B)
|
3708001000NRG24161120230057788
|
16/11/2023
|
Mihammad Baqir
|
3708001WL004178
|
Mihammad Baqir
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015347
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-008-001/309
(YOURBALTAK-B)
|
3708001000NRG24161120230057789
|
16/11/2023
|
Khatija Begum
|
3708001WL004178
|
Khatija Begum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015344
|
|
KHATIJA WO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-008-001/310
(YOURBALTAK-B)
|
3708001000NRG24161120230057790
|
16/11/2023
|
Khatija
|
3708001WL004178
|
Khatija
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015339
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-008-001/311
(YOURBALTAK-B)
|
3708001000NRG24161120230057791
|
16/11/2023
|
Sakina
|
3708001WL004178
|
Sakina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015345
|
|
SAKINA BANOO DUPLICATE PASS BOOK WO MOH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-008-001/312
(YOURBALTAK-B)
|
3708001000NRG24161120230057792
|
16/11/2023
|
Fatima Banoo
|
3708001WL004178
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015322
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-008-001/313
(YOURBALTAK-B)
|
3708001000NRG24161120230057793
|
16/11/2023
|
Hajia Zahra
|
3708001WL004178
|
Hajia Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015320
|
|
HAJIYA ZAHRA WO MOHD YOUSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-008-001/314
(YOURBALTAK-B)
|
3708001000NRG24161120230057794
|
16/11/2023
|
Fatima
|
3708001WL004178
|
Fatima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015338
|
|
FATIMA WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-008-001/315
(YOURBALTAK-B)
|
3708001000NRG24161120230057795
|
16/11/2023
|
Zahara Banoo
|
3708001WL004178
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015343
|
|
ZAHARA WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-008-001/316-A
(YOURBALTAK-B)
|
3708001000NRG24161120230057796
|
16/11/2023
|
Sakina Banoo
|
3708001WL004178
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015323
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-008-001/317-A
(YOURBALTAK-B)
|
3708001000NRG24161120230057797
|
16/11/2023
|
Sayeeda Banoo
|
3708001WL004178
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015321
|
|
SYESA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-008-001/374
(YOURBALTAK-B)
|
3708001000NRG24161120230057764
|
16/11/2023
|
Fiza Banoo
|
3708001WL004176
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015331
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-008-001/375
(YOURBALTAK-B)
|
3708001000NRG24161120230057765
|
16/11/2023
|
Sakina Banoo
|
3708001WL004176
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015335
|
|
SAKINA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-008-001/376
(YOURBALTAK-B)
|
3708001000NRG24161120230057766
|
16/11/2023
|
Raiya
|
3708001WL004176
|
Raiya
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015330
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-008-001/377
(YOURBALTAK-B)
|
3708001000NRG24161120230057767
|
16/11/2023
|
Marzia
|
3708001WL004176
|
Marzia
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015333
|
|
MARZIA WO SAFDAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-008-001/379
(YOURBALTAK-B)
|
3708001000NRG24161120230057768
|
16/11/2023
|
Zainab
|
3708001WL004176
|
Zainab
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015332
|
|
ZAINAB DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-008-001/380
(YOURBALTAK-B)
|
3708001000NRG24161120230057769
|
16/11/2023
|
Huriya Banoo
|
3708001WL004176
|
Huriya Banoo
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015334
|
|
HURIA WO NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-008-001/381
(YOURBALTAK-B)
|
3708001000NRG24161120230057770
|
16/11/2023
|
Zahra Banoo
|
3708001WL004176
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015336
|
|
ZAHRA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-008-001/383
(YOURBALTAK-B)
|
3708001000NRG24161120230057772
|
16/11/2023
|
Mohd sadiq
|
3708001WL004176
|
Mohd sadiq
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015324
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-008-001/434
(YOURBALTAK-B)
|
3708001000NRG24161120230057798
|
16/11/2023
|
Batool
|
3708001WL004178
|
Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015326
|
|
BATOOL BANOO WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-008-001/504
(YOURBALTAK-B)
|
3708001000NRG24161120230057799
|
16/11/2023
|
Fatima Nissa
|
3708001WL004178
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015348
|
|
FATIMA NISSA DO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-008-001/526
(YOURBALTAK-B)
|
3708001000NRG24161120230057775
|
16/11/2023
|
Kulsum
|
3708001WL004176
|
Kulsum
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015325
|
|
KULSUM WO HASNAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-008-001/546
(YOURBALTAK-B)
|
3708001000NRG24161120230057776
|
16/11/2023
|
Maqsuma
|
3708001WL004176
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015328
|
|
MAQSUMA WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-008-001/559
(YOURBALTAK-B)
|
3708001000NRG24161120230057801
|
16/11/2023
|
Sudiqa banoo
|
3708001WL004178
|
Sudiqa banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015327
|
|
SIDDIQA WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-008-001/577
(YOURBALTAK-B)
|
3708001000NRG24161120230057779
|
16/11/2023
|
Sakina
|
3708001WL004176
|
Sakina
|
00200
|
JAKA0KARGIL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015329
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57320
|
57320
|
|
|
|
|
|
|
|
|
35
|
SODH
|
JK-08-001-008-001/384
(YOURBALTAK-B)
|
3708001000NRG24161120230057773
|
16/11/2023
|
Mohd Hassan Maqbool
|
3708001WL004176
|
Mohd Hassan Maqbool
|
00200
|
JAKA0KARLAL
|
2416
|
2416
|
Processed
|
20/01/2024
|
|
A019240015349
|
|
MOHD HASSAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-008-001/512-A
(YOURBALTAK-B)
|
3708001000NRG24161120230057800
|
16/11/2023
|
Ghulzar Hussain
|
3708001WL004178
|
Ghulzar Hussain
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240015350
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72328
|
72328
|
|
|
|
|
|
|
|