|
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
|
LOTSUM
|
JK-08-003-003-003/149
(LOCHUM)
|
3708003000NRG24081220230081952
|
08/12/2023
|
Razia Banoo
|
3708003WL005351
|
Razia Banoo
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240013439
|
|
RAZIA BANOO W O MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LOTSUM
|
LD-08-003-003-003/170
(LOCHUM)
|
3708003000NRG24081220230081959
|
08/12/2023
|
Zainab Banoo
|
3708003WL005351
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240013442
|
|
ZAINAB BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
LOTSUM
|
JK-08-003-003-003/44
(LOCHUM)
|
3708003000NRG24081220230081953
|
08/12/2023
|
Marziya Banoo
|
3708003WL005351
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240013437
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LOTSUM
|
JK-08-003-003-003/47
(LOCHUM)
|
3708003000NRG24081220230081954
|
08/12/2023
|
Maqsooma Banoo
|
3708003WL005351
|
Maqsooma Banoo
|
00200
|
JAKA0KARLAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240013438
|
|
MAQSOOMA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LOTSUM
|
JK-08-003-003-003/48
(LOCHUM)
|
3708003000NRG24081220230081955
|
08/12/2023
|
Fatima Banoo
|
3708003WL005351
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240013436
|
|
FATIMA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LOTSUM
|
JK-08-003-003-003/50
(LOCHUM)
|
3708003000NRG24081220230081956
|
08/12/2023
|
Sakina Banoo
|
3708003WL005351
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240013435
|
|
SAKINA BAN00
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LOTSUM
|
JK-08-003-003-003/54
(LOCHUM)
|
3708003000NRG24081220230081957
|
08/12/2023
|
Ameena Banoo
|
3708003WL005351
|
Ameena Banoo
|
00200
|
JAKA0KARLAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240013440
|
|
AMEENA BANOO WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LOTSUM
|
LD-08-003-003-003/169
(LOCHUM)
|
3708003000NRG24081220230081958
|
08/12/2023
|
Ahmad Ali
|
3708003WL005351
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240013441
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|