|
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
|
BHIMBAT DRASS
|
JK-08-002-009-001/16-A
(SHIMSHA)
|
3708002000NRG23080720220004926
|
12/07/2022
|
Ab Rahman
|
3708002WL004037
|
Ab Rahman
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001593
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-009-001/20-A
(SHIMSHA)
|
3708002000NRG23080720220004927
|
12/07/2022
|
Abdul Razak
|
3708002WL004037
|
Abdul Razak
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001597
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-009-001/28
(SHIMSHA)
|
3708002000NRG23080720220004929
|
12/07/2022
|
Manzoor Hussain
|
3708002WL004037
|
Manzoor Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001596
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-009-001/38
(SHIMSHA)
|
3708002000NRG23080720220004933
|
12/07/2022
|
Ghulam Ahmad
|
3708002WL004038
|
Ghulam Ahmad
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001594
|
|
GHULAM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-009-001/41
(SHIMSHA)
|
3708002000NRG23080720220004935
|
12/07/2022
|
Mohmad Hanifa
|
3708002WL004038
|
Mohmad Hanifa
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001602
|
|
MOHAMMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-009-001/52
(SHIMSHA)
|
3708002000NRG23080720220004937
|
12/07/2022
|
Fatima Banoo
|
3708002WL004038
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001598
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-009-001/55
(SHIMSHA)
|
3708002000NRG23080720220004938
|
12/07/2022
|
Ramee
|
3708002WL004039
|
Ramee
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001603
|
|
RAMEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-009-001/56
(SHIMSHA)
|
3708002000NRG23080720220004939
|
12/07/2022
|
Saydia Banoo
|
3708002WL004039
|
Saydia Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001599
|
|
SYEDA BANOO WO SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-009-001/6-B
(SHIMSHA)
|
3708002000NRG23080720220004941
|
12/07/2022
|
Sanaullha
|
3708002WL004039
|
Sanaullha
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001600
|
|
SANAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-009-001/7
(SHIMSHA)
|
3708002000NRG23080720220004942
|
12/07/2022
|
Amina Banoo
|
3708002WL004039
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001601
|
|
AMINA BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-009-001/71
(SHIMSHA)
|
3708002000NRG23080720220004930
|
12/07/2022
|
GH HUSSAIN
|
3708002WL004037
|
GH HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001595
|
|
GH HUSSAIN SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-009-001/14-A
(SHIMSHA)
|
3708002000NRG23080720220004924
|
12/07/2022
|
KHATIJA BANOO
|
3708002WL004037
|
KHATIJA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001589
|
|
KHATIJA BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-009-001/25
(SHIMSHA)
|
3708002000NRG23080720220004928
|
12/07/2022
|
MOHD AMIN
|
3708002WL004037
|
MOHD AMIN
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001590
|
|
MOHD AMIN SO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-009-001/47
(SHIMSHA)
|
3708002000NRG23080720220004936
|
12/07/2022
|
ROQIYA BANOO
|
3708002WL004038
|
ROQIYA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001592
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-009-001/77
(SHIMSHA)
|
3708002000NRG23080720220004945
|
12/07/2022
|
FARIDA BANOO
|
3708002WL004040
|
FARIDA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001591
|
|
FARIDA BANOO WO GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|