|
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
|
Gool
|
JK-10-005-003-001/609
()
|
1410005003NRG24210920230030769
|
22/09/2023
|
URFANA BEGUM
|
1410005003WL008634
|
URFANA BEGUM
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147704
|
|
IRFAN BANO DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Gool
|
JK-10-005-003-001/112
()
|
1410005003NRG24210920230030794
|
22/09/2023
|
Ab Rashid
|
1410005003WL008637
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147683
|
|
ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-003-001/115
()
|
1410005003NRG24190920230029910
|
22/09/2023
|
AB Rashid
|
1410005003WL008396
|
AB Rashid
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147678
|
|
ABDUL RASHID LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-003-001/119
()
|
1410005003NRG24210920230030782
|
22/09/2023
|
MOHD AMEEN
|
1410005003WL008636
|
MOHD AMEEN
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147671
|
|
MOHD AMIN SO QAMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-003-001/132-A
()
|
1410005003NRG24210920230030805
|
22/09/2023
|
Sajida begum
|
1410005003WL008638
|
Sajida begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147685
|
|
BASHIR AHMED
|
ICICI BANK LTD(508534)
|
|
6
|
Gool
|
JK-10-005-003-001/132-A
()
|
1410005003NRG24210920230030806
|
22/09/2023
|
Sajida Begum
|
1410005003WL008638
|
Sajida Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147684
|
|
SAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-003-001/145-A
()
|
1410005003NRG24190920230029911
|
22/09/2023
|
ABDUL RAZAK
|
1410005003WL008396
|
ABDUL RAZAK
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147674
|
|
ABRAZAQ NAIK SO AHMEDOO NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-003-001/175
()
|
1410005003NRG24210920230030796
|
22/09/2023
|
Bibi Begum
|
1410005003WL008637
|
Bibi Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147676
|
|
BIBI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-003-001/175
()
|
1410005003NRG24210920230030797
|
22/09/2023
|
Qammer din
|
1410005003WL008637
|
Qammer din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147696
|
|
QAMMER DIN SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-003-001/198
()
|
1410005003NRG24210920230030784
|
22/09/2023
|
ABDUL MAJID
|
1410005003WL008636
|
ABDUL MAJID
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147675
|
|
ABDUL MAJID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-003-001/200
()
|
1410005003NRG24210920230030798
|
22/09/2023
|
Johan Mohd
|
1410005003WL008637
|
Johan Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147661
|
|
JAAN MOHD SO ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-003-001/227
()
|
1410005003NRG24210920230030759
|
22/09/2023
|
Rehmati Begum
|
1410005003WL008634
|
Rehmati Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147687
|
|
REHMATI BEGUM WO LATE GHULAM NABI SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-003-001/24
()
|
1410005003NRG24190920230029913
|
22/09/2023
|
Abdul Gani
|
1410005003WL008396
|
Abdul Gani
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147702
|
|
ABDUL GANI MIR SO ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-003-001/24
()
|
1410005003NRG24190920230029914
|
22/09/2023
|
Fata Begum
|
1410005003WL008396
|
Fata Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147681
|
|
FATMA BEGUM WO ABGANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-003-001/245
()
|
1410005003NRG24220920230031107
|
22/09/2023
|
Jamal DIn
|
1410005003WL008714
|
Jamal DIn
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147673
|
|
JAMAL DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-003-001/245
()
|
1410005003NRG24220920230031108
|
22/09/2023
|
Zaker Hussain
|
1410005003WL008714
|
Zaker Hussain
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147680
|
|
ZAKER HUSSAIN SO JAMAL DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-003-001/268
()
|
1410005003NRG24190920230029934
|
22/09/2023
|
Saleema Begum
|
1410005003WL008398
|
Saleema Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147659
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-003-001/268
()
|
1410005003NRG24190920230029933
|
22/09/2023
|
Shabir Ahmed
|
1410005003WL008398
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147654
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-003-001/274
()
|
1410005003NRG24220920230031095
|
22/09/2023
|
ABDUL GANI
|
1410005003WL008713
|
ABDUL GANI
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147689
|
|
ABDUL GANI WANI SO GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-003-001/274
()
|
1410005003NRG24220920230031096
|
22/09/2023
|
Sharifa Begum
|
1410005003WL008713
|
Sharifa Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147679
|
|
SHARIFA BEGUM WO SH ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-003-001/279
()
|
1410005003NRG24210920230030807
|
22/09/2023
|
Mohd Shafi
|
1410005003WL008638
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147698
|
|
MOHD SHAFI SO ABSUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-003-001/279
()
|
1410005003NRG24210920230030808
|
22/09/2023
|
Mohd Shafi
|
1410005003WL008638
|
Mohd Shafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147697
|
|
SUBA SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-003-001/279
()
|
1410005003NRG24210920230030809
|
22/09/2023
|
Zabu Begum
|
1410005003WL008638
|
Zabu Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147682
|
|
MOHD SHAFI AND ZEEBOU BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-003-001/289-A
()
|
1410005003NRG24210920230030761
|
22/09/2023
|
Mohd Shafi Naik
|
1410005003WL008634
|
Mohd Shafi Naik
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147669
|
|
MOHD SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-003-001/295
()
|
1410005003NRG24210920230030810
|
22/09/2023
|
Ab Hamid
|
1410005003WL008638
|
Ab Hamid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147691
|
|
AB HAMID SO SUBBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-003-001/298
()
|
1410005003NRG24190920230029922
|
22/09/2023
|
Rustum
|
1410005003WL008397
|
Rustum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147705
|
|
RUSTAM AND REHEEMI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Gool
|
JK-10-005-003-001/303
()
|
1410005003NRG24210920230030778
|
22/09/2023
|
Krishna Devi
|
1410005003WL008635
|
Krishna Devi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147670
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-003-001/335
()
|
1410005003NRG24210920230030800
|
22/09/2023
|
Om parkash
|
1410005003WL008637
|
Om parkash
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147686
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gool
|
JK-10-005-003-001/358
()
|
1410005003NRG24190920230029937
|
22/09/2023
|
Bishan Dass
|
1410005003WL008399
|
Bishan Dass
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147655
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-003-001/410
()
|
1410005003NRG24190920230029916
|
22/09/2023
|
NASEEMA BEGUM
|
1410005003WL008396
|
NASEEMA BEGUM
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147665
|
|
NASEEM BEGUM WO SHAMUS DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-003-001/410
()
|
1410005003NRG24190920230029915
|
22/09/2023
|
SHAMS DIN
|
1410005003WL008396
|
SHAMS DIN
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147694
|
|
SHAMAS DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-003-001/421
()
|
1410005003NRG24210920230030812
|
22/09/2023
|
Jamal din
|
1410005003WL008638
|
Jamal din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147693
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-003-001/430
()
|
1410005003NRG24220920230031097
|
22/09/2023
|
TARA CHAND
|
1410005003WL008713
|
TARA CHAND
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147677
|
|
TARA CHAND AND RETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-003-001/469
()
|
1410005003NRG24190920230029926
|
22/09/2023
|
Abdul Aziz
|
1410005003WL008397
|
Abdul Aziz
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147699
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-003-001/47
()
|
1410005003NRG24210920230030765
|
22/09/2023
|
AB QAYOOM
|
1410005003WL008634
|
AB QAYOOM
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147703
|
|
AB QUAYOOM MIR SO GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-003-001/52
()
|
1410005003NRG24210920230030802
|
22/09/2023
|
Shabir Ahmed
|
1410005003WL008637
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147663
|
|
SHABIR AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-003-001/522
()
|
1410005003NRG24210920230030823
|
22/09/2023
|
Rajo Begum
|
1410005003WL008639
|
Rajo Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147664
|
|
RAJA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-003-001/598
()
|
1410005003NRG24210920230030789
|
22/09/2023
|
Pram singh
|
1410005003WL008636
|
Pram singh
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147656
|
|
KANTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Gool
|
JK-10-005-003-001/602
()
|
1410005003NRG24190920230029917
|
22/09/2023
|
Tadil hussain
|
1410005003WL008396
|
Tadil hussain
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147688
|
|
FATHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-003-001/608
()
|
1410005003NRG24210920230030767
|
22/09/2023
|
Tasleema begum
|
1410005003WL008634
|
Tasleema begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147658
|
|
TASLEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-003-001/609
()
|
1410005003NRG24210920230030768
|
22/09/2023
|
MOHD SALEEM
|
1410005003WL008634
|
MOHD SALEEM
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147660
|
|
MOHD SALEEM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-003-001/610
()
|
1410005003NRG24190920230029935
|
22/09/2023
|
Manzoor Ahmed
|
1410005003WL008398
|
Manzoor Ahmed
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147695
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-003-001/610
()
|
1410005003NRG24190920230029936
|
22/09/2023
|
Munira Begum
|
1410005003WL008398
|
Munira Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147666
|
|
MANIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-003-001/67
()
|
1410005003NRG24220920230031109
|
22/09/2023
|
Pritam
|
1410005003WL008714
|
Pritam
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147668
|
|
PREETAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-003-001/721
()
|
1410005003NRG24210920230030825
|
22/09/2023
|
Nasib Singh
|
1410005003WL008639
|
Nasib Singh
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147701
|
|
USHA DEVI WO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-003-001/731
()
|
1410005003NRG24210920230030790
|
22/09/2023
|
Mohd Ikhlaq wani
|
1410005003WL008636
|
Mohd Ikhlaq wani
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147700
|
|
MOHD IKHLAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-003-001/734
()
|
1410005003NRG24210920230030803
|
22/09/2023
|
Jagdish kumar
|
1410005003WL008637
|
Jagdish kumar
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230147667
|
|
JIGDISH KUMAR SO KASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-003-001/739
()
|
1410005003NRG24190920230029929
|
22/09/2023
|
Yasser Ahmed
|
1410005003WL008397
|
Yasser Ahmed
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147657
|
|
YASSER AHMED
|
ICICI BANK LTD(508534)
|
|
49
|
Gool
|
JK-10-005-003-001/752
()
|
1410005003NRG24220920230031098
|
22/09/2023
|
Uttam Singh
|
1410005003WL008713
|
Uttam Singh
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147692
|
|
UTTAM SINGH SO SS BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-003-001/78
()
|
1410005003NRG24220920230031101
|
22/09/2023
|
Ab. Gani
|
1410005003WL008713
|
Ab. Gani
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147672
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-003-001/78
()
|
1410005003NRG24220920230031102
|
22/09/2023
|
Javid Ahmed
|
1410005003WL008713
|
Javid Ahmed
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147690
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-003-001/95
()
|
1410005003NRG24190920230029930
|
22/09/2023
|
GH MOHD
|
1410005003WL008397
|
GH MOHD
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230147662
|
|
GHULAM MOHD SO HABIB HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180316
|
180316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183976
|
183976
|
|
|
|
|
|
|
|