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
|
SHARGOLE
|
JK-08-003-007-003/319 (SHARGOLE)
|
3708003000NRG24200920230019730
|
20/09/2023
|
Khalida Parveen
|
3708003WL002270
|
Khalida Parveen
|
00200
|
JAKA0KARLAL
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001648
|
|
KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-007-003/130 (SHARGOLE)
|
3708003000NRG24200920230019707
|
20/09/2023
|
HAIDER ALI
|
3708003WL002270
|
HAIDER ALI
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001654
|
|
HYDER ALI SO ISSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
SHARGOLE
|
JK-08-003-007-003/146 (SHARGOLE)
|
3708003000NRG24200920230019708
|
20/09/2023
|
ZAHRA BEE
|
3708003WL002270
|
ZAHRA BEE
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001655
|
|
MS ZEHRA BI
|
STATE BANK OF INDIA(508548)
|
4
|
SHARGOLE
|
JK-08-003-007-003/147 (SHARGOLE)
|
3708003000NRG24200920230019709
|
20/09/2023
|
Kaneez Fatima
|
3708003WL002270
|
Kaneez Fatima
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001669
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
SHARGOLE
|
JK-08-003-007-003/148 (SHARGOLE)
|
3708003000NRG24200920230019710
|
20/09/2023
|
FATIMA BEE
|
3708003WL002270
|
FATIMA BEE
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001658
|
|
MS FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
6
|
SHARGOLE
|
JK-08-003-007-003/149 (SHARGOLE)
|
3708003000NRG24200920230019711
|
20/09/2023
|
Marziya Banoo
|
3708003WL002270
|
Marziya Banoo
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001650
|
|
MS MARZIA BANOO
|
STATE BANK OF INDIA(508548)
|
7
|
SHARGOLE
|
JK-08-003-007-003/150 (SHARGOLE)
|
3708003000NRG24200920230019712
|
20/09/2023
|
SALMAN
|
3708003WL002270
|
SALMAN
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001656
|
|
MR MOHAMMAD SALMAN
|
STATE BANK OF INDIA(508548)
|
8
|
SHARGOLE
|
JK-08-003-007-003/151 (SHARGOLE)
|
3708003000NRG24200920230019713
|
20/09/2023
|
GHULAM. HUSSAIN
|
3708003WL002270
|
GHULAM. HUSSAIN
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001662
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
9
|
SHARGOLE
|
JK-08-003-007-003/152 (SHARGOLE)
|
3708003000NRG24200920230019714
|
20/09/2023
|
Amina Bee
|
3708003WL002270
|
Amina Bee
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001668
|
|
AMINA BAEE DO ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
SHARGOLE
|
JK-08-003-007-003/153 (SHARGOLE)
|
3708003000NRG24200920230019715
|
20/09/2023
|
FEROZ ALI
|
3708003WL002270
|
FEROZ ALI
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001659
|
|
MR FEROZ ALI
|
STATE BANK OF INDIA(508548)
|
11
|
SHARGOLE
|
JK-08-003-007-003/154 (SHARGOLE)
|
3708003000NRG24200920230019716
|
20/09/2023
|
Fatima Banoo
|
3708003WL002270
|
Fatima Banoo
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001660
|
|
MS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
12
|
SHARGOLE
|
JK-08-003-007-003/155 (SHARGOLE)
|
3708003000NRG24200920230019717
|
20/09/2023
|
Kulsoom Bee
|
3708003WL002270
|
Kulsoom Bee
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001649
|
|
MR KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
13
|
SHARGOLE
|
JK-08-003-007-003/156 (SHARGOLE)
|
3708003000NRG24200920230019718
|
20/09/2023
|
RAZIYA
|
3708003WL002270
|
RAZIYA
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001661
|
|
MRS RAZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
14
|
SHARGOLE
|
JK-08-003-007-003/157 (SHARGOLE)
|
3708003000NRG24200920230019719
|
20/09/2023
|
AMINA BEE
|
3708003WL002270
|
AMINA BEE
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001653
|
|
MRS AMINA BEE WO MOHD ISSAQ
|
STATE BANK OF INDIA(508548)
|
15
|
SHARGOLE
|
JK-08-003-007-003/158 (SHARGOLE)
|
3708003000NRG24200920230019720
|
20/09/2023
|
ZAINAB BEE
|
3708003WL002270
|
ZAINAB BEE
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001652
|
|
MS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
16
|
SHARGOLE
|
JK-08-003-007-003/159 (SHARGOLE)
|
3708003000NRG24200920230019721
|
20/09/2023
|
Zulikha
|
3708003WL002270
|
Zulikha
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001670
|
|
ZULIKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
SHARGOLE
|
JK-08-003-007-003/160 (SHARGOLE)
|
3708003000NRG24200920230019722
|
20/09/2023
|
Zakiya Banoo
|
3708003WL002270
|
Zakiya Banoo
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001664
|
|
MR ZAKIYA BANOO
|
STATE BANK OF INDIA(508548)
|
18
|
SHARGOLE
|
JK-08-003-007-003/162 (SHARGOLE)
|
3708003000NRG24200920230019723
|
20/09/2023
|
Fiza Banoo
|
3708003WL002270
|
Fiza Banoo
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001667
|
|
MR FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
19
|
SHARGOLE
|
JK-08-003-007-003/163 (SHARGOLE)
|
3708003000NRG24200920230019724
|
20/09/2023
|
FATIMA BANOO
|
3708003WL002270
|
FATIMA BANOO
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001651
|
|
MS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
20
|
SHARGOLE
|
JK-08-003-007-003/164 (SHARGOLE)
|
3708003000NRG24200920230019725
|
20/09/2023
|
Zainab Bie
|
3708003WL002270
|
Zainab Bie
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001657
|
|
MS ZANAB BI
|
STATE BANK OF INDIA(508548)
|
21
|
SHARGOLE
|
JK-08-003-007-003/165 (SHARGOLE)
|
3708003000NRG24200920230019726
|
20/09/2023
|
HALIMA Banoo
|
3708003WL002270
|
HALIMA Banoo
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001663
|
|
MS HALEEMA BEE
|
STATE BANK OF INDIA(508548)
|
22
|
SHARGOLE
|
JK-08-003-007-003/169 (SHARGOLE)
|
3708003000NRG24200920230019727
|
20/09/2023
|
Raziya bee
|
3708003WL002270
|
Raziya bee
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001671
|
|
MR RAZIYA BEE
|
STATE BANK OF INDIA(508548)
|
23
|
SHARGOLE
|
JK-08-003-007-003/314 (SHARGOLE)
|
3708003000NRG24200920230019728
|
20/09/2023
|
Raziya Banoo
|
3708003WL002270
|
Raziya Banoo
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001665
|
|
MR RAZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
24
|
SHARGOLE
|
JK-08-003-007-003/318 (SHARGOLE)
|
3708003000NRG24200920230019729
|
20/09/2023
|
Sadqia Banoo
|
3708003WL002270
|
Sadqia Banoo
|
00415
|
SBIN0007750
|
244
|
244
|
Processed
|
25/09/2023
|
|
A268230001666
|
|
MRS SADQIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|