|
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-08-007-005-001/11
(KHOWS)
|
3708007000NRG23151220220051558
|
16/12/2022
|
Mohd jaffar
|
3708007WL009570
|
Mohd jaffar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230044438
|
|
MOHMMAD JAFFAR SO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-005-001/13
(KHOWS)
|
3708007000NRG23151220220051560
|
16/12/2022
|
SAYED HUSSAIN
|
3708007WL009570
|
SAYED HUSSAIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230044439
|
|
SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/14
(KHOWS)
|
3708007000NRG23151220220051561
|
16/12/2022
|
ALI HAIDER
|
3708007WL009570
|
ALI HAIDER
|
00200
|
JAKA0TSUROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230044434
|
|
HAJI ALI HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-005-001/16
(KHOWS)
|
3708007000NRG23151220220051562
|
16/12/2022
|
NARGIS BANOO
|
3708007WL009570
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230044431
|
|
NARGIS BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-005-001/3
(KHOWS)
|
3708007000NRG23151220220051576
|
16/12/2022
|
AMINA BANOO
|
3708007WL009571
|
AMINA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230044437
|
|
AMINA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-005-001/4
(KHOWS)
|
3708007000NRG23151220220051577
|
16/12/2022
|
TOHA
|
3708007WL009571
|
TOHA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230044435
|
|
MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-005-001/443
(KHOWS)
|
3708007000NRG23151220220051564
|
16/12/2022
|
Maryam Banoo
|
3708007WL009570
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230044433
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-005-001/6
(KHOWS)
|
3708007000NRG23151220220051580
|
16/12/2022
|
MOHD ALI
|
3708007WL009571
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230044436
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-005-001/87
(KHOWS)
|
3708007000NRG23151220220051568
|
16/12/2022
|
RAZIA BANOO
|
3708007WL009570
|
RAZIA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230044440
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-005-001/97
(KHOWS)
|
3708007000NRG23151220220051571
|
16/12/2022
|
Rahima Bi
|
3708007WL009570
|
Rahima Bi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230044432
|
|
RAHIMA BANO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|