|
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-08-007-002-001/119
(PURTIKCHEY)
|
3708007000NRG23161120220029367
|
17/11/2022
|
Ghulam Haider
|
3708007WL008493
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001690
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/120
(PURTIKCHEY)
|
3708007000NRG23161120220029385
|
17/11/2022
|
Marzia
|
3708007WL008495
|
Marzia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001691
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-001/121
(PURTIKCHEY)
|
3708007000NRG23161120220029386
|
17/11/2022
|
Roqia
|
3708007WL008495
|
Roqia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001692
|
|
ROQIYA WO HAJI SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-001/122
(PURTIKCHEY)
|
3708007000NRG23161120220029368
|
17/11/2022
|
Fatima
|
3708007WL008494
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001693
|
|
FATIMA BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-001/123
(PURTIKCHEY)
|
3708007000NRG23161120220029387
|
17/11/2022
|
Hawa
|
3708007WL008495
|
Hawa
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001694
|
|
HAWA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-001/124
(PURTIKCHEY)
|
3708007000NRG23161120220029388
|
17/11/2022
|
Sakina
|
3708007WL008495
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001695
|
|
SAKINA WO AHMED HOSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-001/125
(PURTIKCHEY)
|
3708007000NRG23161120220029389
|
17/11/2022
|
Fatima Banoo
|
3708007WL008495
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001696
|
|
FATIMA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-001/126
(PURTIKCHEY)
|
3708007000NRG23161120220029390
|
17/11/2022
|
Asgar Ali
|
3708007WL008495
|
Asgar Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001697
|
|
ASGAR ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-001/127
(PURTIKCHEY)
|
3708007000NRG23161120220029348
|
17/11/2022
|
Mohd Ibrahim
|
3708007WL008492
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001698
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-002-001/128
(PURTIKCHEY)
|
3708007000NRG23161120220029349
|
17/11/2022
|
Ibrahim
|
3708007WL008492
|
Ibrahim
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001699
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-002-001/129
(PURTIKCHEY)
|
3708007000NRG23161120220029391
|
17/11/2022
|
ZAINAB BI
|
3708007WL008495
|
ZAINAB BI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001674
|
|
ZENAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-002-001/130
(PURTIKCHEY)
|
3708007000NRG23161120220029392
|
17/11/2022
|
Yousuf
|
3708007WL008495
|
Yousuf
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001700
|
|
MOHD YOUSOUF SO HAJI AHMED HOSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-002-001/132
(PURTIKCHEY)
|
3708007000NRG23161120220029350
|
17/11/2022
|
Zakir
|
3708007WL008492
|
Zakir
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001701
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-002-001/133
(PURTIKCHEY)
|
3708007000NRG23161120220029351
|
17/11/2022
|
Fatima
|
3708007WL008492
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001702
|
|
FATIMS WO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-002-001/135
(PURTIKCHEY)
|
3708007000NRG23161120220029353
|
17/11/2022
|
Ilyass
|
3708007WL008492
|
Ilyass
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001703
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-002-001/136
(PURTIKCHEY)
|
3708007000NRG23161120220029354
|
17/11/2022
|
Zanib
|
3708007WL008492
|
Zanib
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001704
|
|
ZAINAB WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-002-001/136-B
(PURTIKCHEY)
|
3708007000NRG23161120220029355
|
17/11/2022
|
Kulsum Bee
|
3708007WL008492
|
Kulsum Bee
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001673
|
|
KULSUM BEE WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-002-001/139
(PURTIKCHEY)
|
3708007000NRG23161120220029358
|
17/11/2022
|
Abdul
|
3708007WL008492
|
Abdul
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001705
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-002-001/141
(PURTIKCHEY)
|
3708007000NRG23161120220029360
|
17/11/2022
|
Mohd Sadiq
|
3708007WL008492
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001706
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-002-001/143
(PURTIKCHEY)
|
3708007000NRG23161120220029394
|
17/11/2022
|
Abass
|
3708007WL008495
|
Abass
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001707
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-002-001/208
(PURTIKCHEY)
|
3708007000NRG23161120220029361
|
17/11/2022
|
Fiza Banoo
|
3708007WL008492
|
Fiza Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001708
|
|
FIZA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-002-001/218
(PURTIKCHEY)
|
3708007000NRG23161120220029396
|
17/11/2022
|
GHULAM.AHMAD
|
3708007WL008495
|
GHULAM.AHMAD
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001675
|
|
GHULAM AHMAD SHAH SO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-002-001/229
(PURTIKCHEY)
|
3708007000NRG23161120220029362
|
17/11/2022
|
MOHD ALI
|
3708007WL008492
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001677
|
|
MOHD ALI SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-002-001/234
(PURTIKCHEY)
|
3708007000NRG23161120220029364
|
17/11/2022
|
MOHD AYOUB
|
3708007WL008492
|
MOHD AYOUB
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001678
|
|
MOHD AYOUB SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-002-001/235
(PURTIKCHEY)
|
3708007000NRG23161120220029397
|
17/11/2022
|
Mohd Hanifa
|
3708007WL008495
|
Mohd Hanifa
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001672
|
|
MOHD HANIF SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-002-001/238
(PURTIKCHEY)
|
3708007000NRG23161120220029365
|
17/11/2022
|
Tohira Banoo
|
3708007WL008492
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001680
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-002-001/243
(PURTIKCHEY)
|
3708007000NRG23161120220029369
|
17/11/2022
|
Sajjad Hussain
|
3708007WL008494
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001679
|
|
SAJJAD HUSSAIN SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-002-003/1-A
(PURTIKCHEY)
|
3708007000NRG23161120220029370
|
17/11/2022
|
Fida Hussain
|
3708007WL008494
|
Fida Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001681
|
|
FIDA HUSSAIN SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-002-003/10
(PURTIKCHEY)
|
3708007000NRG23161120220029371
|
17/11/2022
|
Mohd Hussain
|
3708007WL008494
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001686
|
|
MOHD HUSSAIN SO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-002-003/12-A
(PURTIKCHEY)
|
3708007000NRG23161120220029372
|
17/11/2022
|
Abdullah
|
3708007WL008494
|
Abdullah
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001687
|
|
MOHD ABDULLA SO AMUSSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-002-003/13
(PURTIKCHEY)
|
3708007000NRG23161120220029373
|
17/11/2022
|
Mohd Mussa
|
3708007WL008494
|
Mohd Mussa
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001688
|
|
AKHON MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-002-003/14
(PURTIKCHEY)
|
3708007000NRG23161120220029374
|
17/11/2022
|
Mohmmad Yousf
|
3708007WL008494
|
Mohmmad Yousf
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001689
|
|
MOHD YOUSOF SO HAJI MASRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-002-003/2
(PURTIKCHEY)
|
3708007000NRG23161120220029375
|
17/11/2022
|
Ghulam Mehdi
|
3708007WL008494
|
Ghulam Mehdi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001682
|
|
GH MEHDI SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-002-003/246
(PURTIKCHEY)
|
3708007000NRG23161120220029376
|
17/11/2022
|
Mohd Ishaq
|
3708007WL008494
|
Mohd Ishaq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001671
|
|
HAJI MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-002-003/3
(PURTIKCHEY)
|
3708007000NRG23161120220029377
|
17/11/2022
|
Zakir Hussain
|
3708007WL008494
|
Zakir Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001683
|
|
ZAKIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-002-003/6
(PURTIKCHEY)
|
3708007000NRG23161120220029380
|
17/11/2022
|
Marziya Banoo
|
3708007WL008494
|
Marziya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001676
|
|
MARZIYA BANOO WO LTE MOHD JAWEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-002-003/7
(PURTIKCHEY)
|
3708007000NRG23161120220029381
|
17/11/2022
|
Mohd Ali
|
3708007WL008494
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001684
|
|
MOHD ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TAISURU
|
JK-08-007-002-003/9
(PURTIKCHEY)
|
3708007000NRG23161120220029383
|
17/11/2022
|
Mohd Jaffar
|
3708007WL008494
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001685
|
|
MOHD JAFFAR SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129390
|
129390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129390
|
129390
|
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