|
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-08-002-013-002/130
(GINDIYAL)
|
3708002000NRG23111120220026705
|
12/11/2022
|
Rashida Bagum
|
3708002WL008359
|
Rashida Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000671
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-002/131
(GINDIYAL)
|
3708002000NRG23111120220026706
|
12/11/2022
|
Mehmooda Bagum
|
3708002WL008359
|
Mehmooda Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000672
|
|
MEHMOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-002/132
(GINDIYAL)
|
3708002000NRG23111120220026707
|
12/11/2022
|
Zulikha Banoo
|
3708002WL008359
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000665
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-002/155
(GINDIYAL)
|
3708002000NRG23111120220026708
|
12/11/2022
|
SAYEEDA BEGUM
|
3708002WL008359
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000674
|
|
SAYEEDA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-002/25-A
(GINDIYAL)
|
3708002000NRG23111120220026709
|
12/11/2022
|
Noori Bagum
|
3708002WL008359
|
Noori Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000668
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-002/26-A
(GINDIYAL)
|
3708002000NRG23111120220026710
|
12/11/2022
|
Yasmen Akther
|
3708002WL008359
|
Yasmen Akther
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000667
|
|
YASMEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-002/27-A
(GINDIYAL)
|
3708002000NRG23111120220026711
|
12/11/2022
|
Khukoori Banoo
|
3708002WL008359
|
Khukoori Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000661
|
|
KHUKOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-002/32
(GINDIYAL)
|
3708002000NRG23111120220026715
|
12/11/2022
|
Jalila Bagum
|
3708002WL008359
|
Jalila Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000666
|
|
JALILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-002/33
(GINDIYAL)
|
3708002000NRG23111120220026717
|
12/11/2022
|
Mehroon Nissa
|
3708002WL008359
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000660
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-002/34
(GINDIYAL)
|
3708002000NRG23111120220026718
|
12/11/2022
|
Halima Begum
|
3708002WL008359
|
Halima Begum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000662
|
|
1 MOHD YASSIN 2 HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-002/61
(GINDIYAL)
|
3708002000NRG23111120220026719
|
12/11/2022
|
Kousar Jabeen
|
3708002WL008359
|
Kousar Jabeen
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000669
|
|
KAUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-013-002/66
(GINDIYAL)
|
3708002000NRG23101120220026449
|
12/11/2022
|
Maryam Begum
|
3708002WL008339
|
Maryam Begum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220000673
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-013-002/67
(GINDIYAL)
|
3708002000NRG23101120220026450
|
12/11/2022
|
Sakina Banoo
|
3708002WL008339
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220000663
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-013-002/72
(GINDIYAL)
|
3708002000NRG23101120220026454
|
12/11/2022
|
Latifa Banoo
|
3708002WL008339
|
Latifa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220000670
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-013-002/74
(GINDIYAL)
|
3708002000NRG23101120220026455
|
12/11/2022
|
Shahar Banoo
|
3708002WL008339
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220000664
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|