|
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-08-007-001-001/294
(YOULJUK)
|
3708007000NRG24201120230061229
|
20/11/2023
|
Mohd Ibrahim
|
3708007WL004373
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001884
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-001-001/295
(YOULJUK)
|
3708007000NRG24201120230061230
|
20/11/2023
|
Khatija Banoo
|
3708007WL004373
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001888
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-001-001/296
(YOULJUK)
|
3708007000NRG24201120230061231
|
20/11/2023
|
Gh Hussain
|
3708007WL004373
|
Gh Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001885
|
|
GHULAM HUSSAIN SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-001-001/297
(YOULJUK)
|
3708007000NRG24201120230061232
|
20/11/2023
|
Haji Aqil
|
3708007WL004373
|
Haji Aqil
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001889
|
|
MOHD AQEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-001-001/299
(YOULJUK)
|
3708007000NRG24201120230061234
|
20/11/2023
|
Zainab Banoo
|
3708007WL004373
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001883
|
|
ZAINAB BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-001-001/300
(YOULJUK)
|
3708007000NRG24201120230061235
|
20/11/2023
|
Gh Haider
|
3708007WL004373
|
Gh Haider
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001890
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-001-001/301
(YOULJUK)
|
3708007000NRG24201120230061236
|
20/11/2023
|
Mohd Sadiq
|
3708007WL004373
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001896
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-001-001/303
(YOULJUK)
|
3708007000NRG24201120230061238
|
20/11/2023
|
Mohd Ismail
|
3708007WL004373
|
Mohd Ismail
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001892
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-001-001/304
(YOULJUK)
|
3708007000NRG24201120230061239
|
20/11/2023
|
Mehmood
|
3708007WL004373
|
Mehmood
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001894
|
|
MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-001-001/305
(YOULJUK)
|
3708007000NRG24201120230061240
|
20/11/2023
|
Zainab Khatoon
|
3708007WL004373
|
Zainab Khatoon
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001886
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-001-001/306
(YOULJUK)
|
3708007000NRG24201120230061241
|
20/11/2023
|
Sakina Banoo
|
3708007WL004373
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001895
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-001-001/308
(YOULJUK)
|
3708007000NRG24201120230061242
|
20/11/2023
|
Syed Akber
|
3708007WL004373
|
Syed Akber
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001893
|
|
MR SYED AKBAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAISURU
|
JK-08-007-001-001/336
(YOULJUK)
|
3708007000NRG24201120230061243
|
20/11/2023
|
SAKINA BANOO
|
3708007WL004373
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001887
|
|
SAKINA BANOO WO SYED RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-001-001/339
(YOULJUK)
|
3708007000NRG24201120230061244
|
20/11/2023
|
SALEEMA BANOO
|
3708007WL004373
|
SALEEMA BANOO
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001882
|
|
MRS SALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAISURU
|
JK-08-007-001-001/340
(YOULJUK)
|
3708007000NRG24201120230061245
|
20/11/2023
|
NARGIS BANOO
|
3708007WL004373
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001881
|
|
NARGIS BANO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-001-001/345
(YOULJUK)
|
3708007000NRG24201120230061246
|
20/11/2023
|
Mohd Kazim
|
3708007WL004373
|
Mohd Kazim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001880
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAISURU
|
JK-08-007-001-001/364
(YOULJUK)
|
3708007000NRG24201120230061247
|
20/11/2023
|
Sakina Banoo
|
3708007WL004373
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001891
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61976
|
61976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61976
|
61976
|
|
|
|
|
|
|
|