|
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
|
KARGIL
|
JK-08-001-006-001/88
(BATAMBIS)
|
3708001000NRG24060120240100996
|
15/01/2024
|
Zainaba Banoo
|
3708001WL006385
|
Zainaba Banoo
|
00200
|
JAKA0ACHKAM
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031182
|
|
ZAINABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-006-001/88
(BATAMBIS)
|
3708001000NRG24080120240101288
|
15/01/2024
|
Zainaba Banoo
|
3708001WL006408
|
Zainaba Banoo
|
00200
|
JAKA0ACHKAM
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031183
|
|
ZAINABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/4
(BATAMBIS)
|
3708001000NRG24080120240101280
|
15/01/2024
|
Zainab Bee
|
3708001WL006408
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031181
|
|
ALIYA BATOOL THROUGH MOTHER ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-006-001/4
(BATAMBIS)
|
3708001000NRG24060120240100988
|
15/01/2024
|
Zainab Bee
|
3708001WL006385
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031180
|
|
ALIYA BATOOL THROUGH MOTHER ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-006-001/60
(BATAMBIS)
|
3708001000NRG24060120240100990
|
15/01/2024
|
Hawa
|
3708001WL006385
|
Hawa
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031179
|
|
HAWA DO MOHD MOUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-006-001/60
(BATAMBIS)
|
3708001000NRG24080120240101282
|
15/01/2024
|
Hawa
|
3708001WL006408
|
Hawa
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031178
|
|
HAWA DO MOHD MOUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-006-001/62
(BATAMBIS)
|
3708001000NRG24080120240101283
|
15/01/2024
|
Mohd Hassan
|
3708001WL006408
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031173
|
|
MOHD HASSAN SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-006-001/62
(BATAMBIS)
|
3708001000NRG24060120240100991
|
15/01/2024
|
Mohd Hassan
|
3708001WL006385
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031172
|
|
MOHD HASSAN SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-006-001/64
(BATAMBIS)
|
3708001000NRG24060120240100992
|
15/01/2024
|
MOHAMMAD SUALEH
|
3708001WL006385
|
MOHAMMAD SUALEH
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031175
|
|
MOHAMMAD SUALEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-006-001/64
(BATAMBIS)
|
3708001000NRG24080120240101284
|
15/01/2024
|
MOHAMMAD SUALEH
|
3708001WL006408
|
MOHAMMAD SUALEH
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031174
|
|
MOHAMMAD SUALEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-006-001/87
(BATAMBIS)
|
3708001000NRG24060120240100995
|
15/01/2024
|
Mohammad
|
3708001WL006385
|
Mohammad
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031176
|
|
MOHAMMAD SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-006-001/87
(BATAMBIS)
|
3708001000NRG24080120240101287
|
15/01/2024
|
Mohammad
|
3708001WL006408
|
Mohammad
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031177
|
|
MOHAMMAD SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-006-001/1
(BATAMBIS)
|
3708001000NRG24080120240101277
|
15/01/2024
|
Mohammad Hussain
|
3708001WL006408
|
Mohammad Hussain
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031188
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-006-001/1
(BATAMBIS)
|
3708001000NRG24060120240100985
|
15/01/2024
|
Mohammad Hussain
|
3708001WL006385
|
Mohammad Hussain
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031189
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-006-001/2
(BATAMBIS)
|
3708001000NRG24060120240100986
|
15/01/2024
|
Mohd Ali
|
3708001WL006385
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031185
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-006-001/2
(BATAMBIS)
|
3708001000NRG24080120240101278
|
15/01/2024
|
Mohd Ali
|
3708001WL006408
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031184
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-006-001/3
(BATAMBIS)
|
3708001000NRG24080120240101279
|
15/01/2024
|
Mohd Tohir
|
3708001WL006408
|
Mohd Tohir
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031192
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-006-001/3
(BATAMBIS)
|
3708001000NRG24060120240100987
|
15/01/2024
|
Mohd Tohir
|
3708001WL006385
|
Mohd Tohir
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031193
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-006-001/59
(BATAMBIS)
|
3708001000NRG24060120240100989
|
15/01/2024
|
MOHAMMAD BAQIR
|
3708001WL006385
|
MOHAMMAD BAQIR
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031186
|
|
MOHAMMAD BAQIR SO HAJI MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-006-001/59
(BATAMBIS)
|
3708001000NRG24080120240101281
|
15/01/2024
|
MOHAMMAD BAQIR
|
3708001WL006408
|
MOHAMMAD BAQIR
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031187
|
|
MOHAMMAD BAQIR SO HAJI MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-006-001/65
(BATAMBIS)
|
3708001000NRG24060120240100993
|
15/01/2024
|
MUHAMMAD HUSSAIN
|
3708001WL006385
|
MUHAMMAD HUSSAIN
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031194
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-006-001/65
(BATAMBIS)
|
3708001000NRG24080120240101285
|
15/01/2024
|
MUHAMMAD HUSSAIN
|
3708001WL006408
|
MUHAMMAD HUSSAIN
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031195
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-006-001/86
(BATAMBIS)
|
3708001000NRG24080120240101286
|
15/01/2024
|
Mohd Ibrahim
|
3708001WL006408
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031191
|
|
MR MOHD IRAHIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARGIL
|
JK-08-001-006-001/86
(BATAMBIS)
|
3708001000NRG24060120240100994
|
15/01/2024
|
Mohd Ibrahim
|
3708001WL006385
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
16/03/2024
|
|
A076240031190
|
|
MR MOHD IRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64416
|
64416
|
|
|
|
|
|
|
|