|
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-08-007-001-001/247
(YOULJUK)
|
3708007000NRG24311020230042314
|
01/11/2023
|
Fatima Banoo
|
3708007WL003438
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000989
|
|
FATIMA BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-001-001/240
(YOULJUK)
|
3708007000NRG24311020230042307
|
01/11/2023
|
Nassurlla
|
3708007WL003438
|
Nassurlla
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230001001
|
|
NASRULLAH SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-001-001/241
(YOULJUK)
|
3708007000NRG24311020230042308
|
01/11/2023
|
Zahra Banoo
|
3708007WL003438
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000986
|
|
ZAHRA BANOO WO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-001-001/242
(YOULJUK)
|
3708007000NRG24311020230042309
|
01/11/2023
|
Marzia Banoo
|
3708007WL003438
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230001000
|
|
MARZEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-001-001/243
(YOULJUK)
|
3708007000NRG24311020230042310
|
01/11/2023
|
Haji Zahira
|
3708007WL003438
|
Haji Zahira
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000999
|
|
HAJI ZEHRA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-001-001/244
(YOULJUK)
|
3708007000NRG24311020230042311
|
01/11/2023
|
Fatima Banoo
|
3708007WL003438
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000998
|
|
FATIMA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-001-001/245
(YOULJUK)
|
3708007000NRG24311020230042312
|
01/11/2023
|
Hamida Banoo
|
3708007WL003438
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Rejected
|
07/11/2023
|
|
A311230000997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
TAISURU
|
JK-08-007-001-001/246
(YOULJUK)
|
3708007000NRG24311020230042313
|
01/11/2023
|
Zahira Batool
|
3708007WL003438
|
Zahira Batool
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000996
|
|
ZEHRA BATOOL WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-001-001/249
(YOULJUK)
|
3708007000NRG24311020230042316
|
01/11/2023
|
Mohd Ali
|
3708007WL003438
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000995
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-001-001/250
(YOULJUK)
|
3708007000NRG24311020230042317
|
01/11/2023
|
Mohd Ali
|
3708007WL003438
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000994
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-001-001/251
(YOULJUK)
|
3708007000NRG24311020230042318
|
01/11/2023
|
Zahra Batool
|
3708007WL003438
|
Zahra Batool
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230001002
|
|
ZEHRA BATOOL DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-001-001/252
(YOULJUK)
|
3708007000NRG24311020230042319
|
01/11/2023
|
Mehmooda Banoo
|
3708007WL003438
|
Mehmooda Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000987
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-001-001/253
(YOULJUK)
|
3708007000NRG24311020230042320
|
01/11/2023
|
Gh Mehdi
|
3708007WL003438
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000985
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-001-001/254
(YOULJUK)
|
3708007000NRG24311020230042321
|
01/11/2023
|
Mohd Sadiq
|
3708007WL003438
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000993
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-001-001/255
(YOULJUK)
|
3708007000NRG24311020230042322
|
01/11/2023
|
Gh Haider
|
3708007WL003438
|
Gh Haider
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000992
|
|
GHULAM HAIDER SO MOHD JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-001-001/315
(YOULJUK)
|
3708007000NRG24311020230042324
|
01/11/2023
|
Roqiya Banoo
|
3708007WL003438
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000984
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-001-001/318
(YOULJUK)
|
3708007000NRG24311020230042325
|
01/11/2023
|
Sakina Banoo
|
3708007WL003438
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000991
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-001-001/320
(YOULJUK)
|
3708007000NRG24311020230042326
|
01/11/2023
|
Abdul Hadi
|
3708007WL003438
|
Abdul Hadi
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000983
|
|
ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-001-001/323
(YOULJUK)
|
3708007000NRG24311020230042327
|
01/11/2023
|
Mohd Hassan
|
3708007WL003438
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000988
|
|
MOHD HASSAN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-001-001/324
(YOULJUK)
|
3708007000NRG24311020230042328
|
01/11/2023
|
Zahra Batool
|
3708007WL003438
|
Zahra Batool
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230000990
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-001-001/343
(YOULJUK)
|
3708007000NRG24311020230042329
|
01/11/2023
|
Mohd Ibrahim
|
3708007WL003438
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230001003
|
|
MOHD IBRAHIM SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
LD-08-007-001-001/388
(YOULJUK)
|
3708007000NRG24311020230042331
|
01/11/2023
|
Sadiqa Banoo
|
3708007WL003438
|
Sadiqa Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
07/11/2023
|
|
A311230001004
|
|
SADIQA BANOO WOMOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80520
|
80520
|
|
|
|
|
|
|
|