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-08-002-014-001/103 (CHOWKIYAL)
|
3708002000NRG23201020220018776
|
21/10/2022
|
AMINA BANOO
|
3708002WL007713
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002075
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/104 (CHOWKIYAL)
|
3708002000NRG23201020220018777
|
21/10/2022
|
FAZOOLI BANOO
|
3708002WL007713
|
FAZOOLI BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220002069
|
|
FAZULI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/108 (CHOWKIYAL)
|
3708002000NRG23201020220018781
|
21/10/2022
|
MOHD YOUNUS
|
3708002WL007713
|
MOHD YOUNUS
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002046
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/108-A (CHOWKIYAL)
|
3708002000NRG23201020220018782
|
21/10/2022
|
SHUGUFTA PARVEEN
|
3708002WL007713
|
SHUGUFTA PARVEEN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002061
|
|
SHAGUFTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/108-B (CHOWKIYAL)
|
3708002000NRG23201020220018783
|
21/10/2022
|
SHAIR BANOO
|
3708002WL007713
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002058
|
|
SHAIR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/108-C (CHOWKIYAL)
|
3708002000NRG23201020220018784
|
21/10/2022
|
JAMEELA BANOO
|
3708002WL007713
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002057
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/109 (CHOWKIYAL)
|
3708002000NRG23201020220018785
|
21/10/2022
|
FARZANI BAGUM
|
3708002WL007713
|
FARZANI BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002072
|
|
FARZANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/110 (CHOWKIYAL)
|
3708002000NRG23201020220018786
|
21/10/2022
|
SHAIR BANOO
|
3708002WL007713
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002076
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/111 (CHOWKIYAL)
|
3708002000NRG23201020220018787
|
21/10/2022
|
KHATIJA BANOO
|
3708002WL007713
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002051
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/112 (CHOWKIYAL)
|
3708002000NRG23201020220018788
|
21/10/2022
|
RASHIDA BAGUM
|
3708002WL007713
|
RASHIDA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002056
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-001/113 (CHOWKIYAL)
|
3708002000NRG23201020220018789
|
21/10/2022
|
ZEABOON NISSA
|
3708002WL007713
|
ZEABOON NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002070
|
|
ZAIBUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-001/114 (CHOWKIYAL)
|
3708002000NRG23201020220018790
|
21/10/2022
|
SALIMA BANOO
|
3708002WL007713
|
SALIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002064
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-001/116 (CHOWKIYAL)
|
3708002000NRG23201020220018792
|
21/10/2022
|
Shafiqa Banoo
|
3708002WL007713
|
Shafiqa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002068
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-001/117 (CHOWKIYAL)
|
3708002000NRG23201020220018793
|
21/10/2022
|
Zubadia banoo
|
3708002WL007713
|
Zubadia banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002047
|
|
ZABIDA BANOO WO JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
BHIMBAT DRASS
|
JK-08-002-014-001/118 (CHOWKIYAL)
|
3708002000NRG23201020220018794
|
21/10/2022
|
Mohd Omar Rasool
|
3708002WL007713
|
Mohd Omar Rasool
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002048
|
|
MOHD OMAR RASOOL SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
BHIMBAT DRASS
|
JK-08-002-014-001/120 (CHOWKIYAL)
|
3708002000NRG23201020220018795
|
21/10/2022
|
Shahar Banoo
|
3708002WL007713
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002063
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
BHIMBAT DRASS
|
JK-08-002-014-001/121 (CHOWKIYAL)
|
3708002000NRG23201020220018796
|
21/10/2022
|
Mushtaq Ahmad
|
3708002WL007713
|
Mushtaq Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002055
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
BHIMBAT DRASS
|
JK-08-002-014-001/130 (CHOWKIYAL)
|
3708002000NRG23201020220018797
|
21/10/2022
|
Rafiqa Banoo
|
3708002WL007713
|
Rafiqa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002052
|
|
RAFIQA BANOO WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
BHIMBAT DRASS
|
JK-08-002-014-001/147 (CHOWKIYAL)
|
3708002000NRG23201020220018799
|
21/10/2022
|
Ghulam Mohd
|
3708002WL007713
|
Ghulam Mohd
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002074
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
BHIMBAT DRASS
|
JK-08-002-014-001/148 (CHOWKIYAL)
|
3708002000NRG23201020220018800
|
21/10/2022
|
Horee Bagum
|
3708002WL007713
|
Horee Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002073
|
|
HOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
BHIMBAT DRASS
|
JK-08-002-014-001/149 (CHOWKIYAL)
|
3708002000NRG23201020220018801
|
21/10/2022
|
Amina Banoo
|
3708002WL007713
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002050
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
BHIMBAT DRASS
|
JK-08-002-014-001/172 (CHOWKIYAL)
|
3708002000NRG23201020220018803
|
21/10/2022
|
ABDUL MAJEED
|
3708002WL007713
|
ABDUL MAJEED
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002045
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
BHIMBAT DRASS
|
JK-08-002-014-001/173 (CHOWKIYAL)
|
3708002000NRG23201020220018804
|
21/10/2022
|
HAJIRAH BANOO
|
3708002WL007713
|
HAJIRAH BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002071
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
BHIMBAT DRASS
|
JK-08-002-014-001/184 (CHOWKIYAL)
|
3708002000NRG23201020220018805
|
21/10/2022
|
MOHD SHAKEEL
|
3708002WL007713
|
MOHD SHAKEEL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002059
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
BHIMBAT DRASS
|
JK-08-002-014-001/86 (CHOWKIYAL)
|
3708002000NRG23201020220018820
|
21/10/2022
|
Amina Banoo
|
3708002WL007713
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002049
|
|
AMINA BANOO WO NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
BHIMBAT DRASS
|
JK-08-002-014-001/87 (CHOWKIYAL)
|
3708002000NRG23201020220018821
|
21/10/2022
|
Kouser Jabeen
|
3708002WL007713
|
Kouser Jabeen
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002062
|
|
KAUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
BHIMBAT DRASS
|
JK-08-002-014-001/89 (CHOWKIYAL)
|
3708002000NRG23201020220018822
|
21/10/2022
|
AZARA BEGUM
|
3708002WL007713
|
AZARA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002065
|
|
AZRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
BHIMBAT DRASS
|
JK-08-002-014-001/91 (CHOWKIYAL)
|
3708002000NRG23201020220018824
|
21/10/2022
|
shahida Akhter
|
3708002WL007713
|
shahida Akhter
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002053
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
BHIMBAT DRASS
|
JK-08-002-014-001/92 (CHOWKIYAL)
|
3708002000NRG23201020220018825
|
21/10/2022
|
Qamroon Nissa
|
3708002WL007713
|
Qamroon Nissa
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002060
|
|
QAMMRUNISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
BHIMBAT DRASS
|
JK-08-002-014-001/95 (CHOWKIYAL)
|
3708002000NRG23201020220018828
|
21/10/2022
|
Khatija
|
3708002WL007713
|
Khatija
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002054
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
BHIMBAT DRASS
|
JK-08-002-014-001/97 (CHOWKIYAL)
|
3708002000NRG23201020220018830
|
21/10/2022
|
Razia Banoo
|
3708002WL007713
|
Razia Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002067
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
BHIMBAT DRASS
|
JK-08-002-014-001/98 (CHOWKIYAL)
|
3708002000NRG23201020220018831
|
21/10/2022
|
SHADUNI BEGIUM
|
3708002WL007713
|
SHADUNI BEGIUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002066
|
|
SHADONI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101469
|
101469
|
|
|
|
|
|
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-014-001/160 (CHOWKIYAL)
|
3708002000NRG23201020220018802
|
21/10/2022
|
Khalida Banoo
|
3708002WL007713
|
Khalida Banoo
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
30/10/2022
|
|
A302220002044
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104647
|
104647
|
|
|
|
|
|
|
|