|
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
|
PASHKUM
|
JK-08-003-001-001/186
(PASHKUM-A)
|
3708003000NRG24231020230036983
|
28/10/2023
|
Sadiq Ali
|
3708003WL003194
|
Sadiq Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012631
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-001-001/199-A
(PASHKUM-A)
|
3708003000NRG24231020230036994
|
28/10/2023
|
Mohd Tahir
|
3708003WL003194
|
Mohd Tahir
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012634
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASHKUM
|
JK-08-003-001-001/290
(PASHKUM-A)
|
3708003000NRG24231020230036999
|
28/10/2023
|
Mehmooda Banoo
|
3708003WL003194
|
Mehmooda Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012633
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-001-001/291
(PASHKUM-A)
|
3708003000NRG24231020230037000
|
28/10/2023
|
Hawa Bee
|
3708003WL003194
|
Hawa Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012637
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-001-001/312
(PASHKUM-A)
|
3708003000NRG24231020230037002
|
28/10/2023
|
Sajjad Hussain
|
3708003WL003194
|
Sajjad Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012636
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PASHKUM
|
LD-08-003-001-001/315
(PASHKUM-A)
|
3708003000NRG24231020230037003
|
28/10/2023
|
Mohd baqir
|
3708003WL003194
|
Mohd baqir
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012630
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
7
|
PASHKUM
|
JK-08-003-001-001/161
(PASHKUM-A)
|
3708003000NRG24231020230036962
|
28/10/2023
|
Kulsum Bee
|
3708003WL003194
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012641
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-001-001/162
(PASHKUM-A)
|
3708003000NRG24231020230036963
|
28/10/2023
|
Leela Bano
|
3708003WL003194
|
Leela Bano
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012642
|
|
LELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-001-001/166
(PASHKUM-A)
|
3708003000NRG24231020230036964
|
28/10/2023
|
Sakina Banoo
|
3708003WL003194
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012643
|
|
SAKINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-001-001/167
(PASHKUM-A)
|
3708003000NRG24231020230036965
|
28/10/2023
|
Hawa Bee
|
3708003WL003194
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012644
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-001-001/168
(PASHKUM-A)
|
3708003000NRG24231020230036966
|
28/10/2023
|
Maryam Bee
|
3708003WL003194
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012645
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-001-001/169
(PASHKUM-A)
|
3708003000NRG24231020230036967
|
28/10/2023
|
Mohd Abdullah
|
3708003WL003194
|
Mohd Abdullah
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012646
|
|
MOHD ABDULLAH SO SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-001-001/171
(PASHKUM-A)
|
3708003000NRG24231020230036969
|
28/10/2023
|
Kulsoom Bee
|
3708003WL003194
|
Kulsoom Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012647
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PASHKUM
|
JK-08-003-001-001/172
(PASHKUM-A)
|
3708003000NRG24231020230036970
|
28/10/2023
|
Zahra Bee
|
3708003WL003194
|
Zahra Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012648
|
|
HAJIIYA ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-001-001/173
(PASHKUM-A)
|
3708003000NRG24231020230036971
|
28/10/2023
|
Zahra Banoo
|
3708003WL003194
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012649
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-001-001/174
(PASHKUM-A)
|
3708003000NRG24231020230036972
|
28/10/2023
|
Bilques banoo
|
3708003WL003194
|
Bilques banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012650
|
|
BILQIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-001-001/175
(PASHKUM-A)
|
3708003000NRG24231020230036973
|
28/10/2023
|
Zahra Banoo
|
3708003WL003194
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012651
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-001-001/176
(PASHKUM-A)
|
3708003000NRG24231020230036974
|
28/10/2023
|
Khatija banoo
|
3708003WL003194
|
Khatija banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012638
|
|
KHATIJA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-001-001/177
(PASHKUM-A)
|
3708003000NRG24231020230036975
|
28/10/2023
|
Nasir ud deen
|
3708003WL003194
|
Nasir ud deen
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012652
|
|
MR NASIR UD DEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PASHKUM
|
JK-08-003-001-001/178
(PASHKUM-A)
|
3708003000NRG24231020230036976
|
28/10/2023
|
Jamila banoo
|
3708003WL003194
|
Jamila banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Rejected
|
04/11/2023
|
|
A308230012656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PASHKUM
|
JK-08-003-001-001/179
(PASHKUM-A)
|
3708003000NRG24231020230036977
|
28/10/2023
|
Ejaz hussain
|
3708003WL003194
|
Ejaz hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012657
|
|
EJAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-001-001/180
(PASHKUM-A)
|
3708003000NRG24231020230036978
|
28/10/2023
|
Mohd abass
|
3708003WL003194
|
Mohd abass
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012653
|
|
MOHD ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-001-001/181
(PASHKUM-A)
|
3708003000NRG24231020230036979
|
28/10/2023
|
Manzoor hussain
|
3708003WL003194
|
Manzoor hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012658
|
|
MANZOOR HUSSAIN SO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-001-001/182
(PASHKUM-A)
|
3708003000NRG24231020230036980
|
28/10/2023
|
Zainab bee
|
3708003WL003194
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012666
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-001-001/183
(PASHKUM-A)
|
3708003000NRG24231020230036981
|
28/10/2023
|
Fiza banoo
|
3708003WL003194
|
Fiza banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012635
|
|
FIZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-001-001/184
(PASHKUM-A)
|
3708003000NRG24231020230036982
|
28/10/2023
|
FATIMA BANOO
|
3708003WL003194
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012662
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
JK-08-003-001-001/187
(PASHKUM-A)
|
3708003000NRG24231020230036984
|
28/10/2023
|
Zakiya
|
3708003WL003194
|
Zakiya
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012655
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-001-001/188
(PASHKUM-A)
|
3708003000NRG24231020230036985
|
28/10/2023
|
Zainab bee
|
3708003WL003194
|
Zainab bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012663
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
JK-08-003-001-001/190
(PASHKUM-A)
|
3708003000NRG24231020230036986
|
28/10/2023
|
Sakina banoo
|
3708003WL003194
|
Sakina banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012654
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PASHKUM
|
JK-08-003-001-001/193
(PASHKUM-A)
|
3708003000NRG24231020230036989
|
28/10/2023
|
Haider ali
|
3708003WL003194
|
Haider ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012664
|
|
HAIDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
JK-08-003-001-001/197
(PASHKUM-A)
|
3708003000NRG24231020230036991
|
28/10/2023
|
Fatima Kaneez
|
3708003WL003194
|
Fatima Kaneez
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012659
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
JK-08-003-001-001/198
(PASHKUM-A)
|
3708003000NRG24231020230036992
|
28/10/2023
|
Sara Banoo
|
3708003WL003194
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012660
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
JK-08-003-001-001/208
(PASHKUM-A)
|
3708003000NRG24231020230036995
|
28/10/2023
|
Hamida Banoo
|
3708003WL003194
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012667
|
|
HAMIDA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PASHKUM
|
JK-08-003-001-001/221
(PASHKUM-A)
|
3708003000NRG24231020230036996
|
28/10/2023
|
Mohd Ibrahim
|
3708003WL003194
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012640
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PASHKUM
|
JK-08-003-001-001/256
(PASHKUM-A)
|
3708003000NRG24231020230036997
|
28/10/2023
|
Ali Asgar vilayati
|
3708003WL003194
|
Ali Asgar vilayati
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012661
|
|
ALI ASGAR VILAYATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PASHKUM
|
JK-08-003-001-001/257
(PASHKUM-A)
|
3708003000NRG24231020230036998
|
28/10/2023
|
Fatima banoo
|
3708003WL003194
|
Fatima banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012632
|
|
FATIMA BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PASHKUM
|
JK-08-003-001-001/305
(PASHKUM-A)
|
3708003000NRG24231020230037001
|
28/10/2023
|
Fatima Banoo
|
3708003WL003194
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Rejected
|
04/11/2023
|
|
A308230012639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75640
|
75640
|
|
|
|
|
|
|
|
|
38
|
PASHKUM
|
JK-08-003-001-001/191
(PASHKUM-A)
|
3708003000NRG24231020230036987
|
28/10/2023
|
Tohira banoo
|
3708003WL003194
|
Tohira banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
05/11/2023
|
|
A308230012665
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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2440
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2440
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Total
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92720
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92720
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