|
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
|
PASHKUM
|
JK-08-003-002-001/500
(PASKHUM-B)
|
3708003000NRG24110120240101621
|
18/01/2024
|
ZAHARA BANNOO
|
3708003WL006445
|
ZAHARA BANNOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032143
|
|
ZAHRA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-002-001/513
(PASKHUM-B)
|
3708003000NRG24110120240101631
|
18/01/2024
|
Nargis banoo
|
3708003WL006445
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032142
|
|
NARGIS BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PASHKUM
|
JK-08-003-002-001/516
(PASKHUM-B)
|
3708003000NRG24110120240101634
|
18/01/2024
|
Ali ASGAR AHMEDI
|
3708003WL006445
|
Ali ASGAR AHMEDI
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032147
|
|
ALI ASGAR AHMEDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-002-001/518
(PASKHUM-B)
|
3708003000NRG24110120240101636
|
18/01/2024
|
MARYAM BEE
|
3708003WL006445
|
MARYAM BEE
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032145
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-002-001/519
(PASKHUM-B)
|
3708003000NRG24110120240101637
|
18/01/2024
|
Sakina banoo
|
3708003WL006445
|
Sakina banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032170
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-002-001/522
(PASKHUM-B)
|
3708003000NRG24110120240101640
|
18/01/2024
|
kulsum bee
|
3708003WL006445
|
kulsum bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032140
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-002-001/525
(PASKHUM-B)
|
3708003000NRG24110120240101642
|
18/01/2024
|
hamida banoo
|
3708003WL006445
|
hamida banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032150
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-002-001/526
(PASKHUM-B)
|
3708003000NRG24110120240101643
|
18/01/2024
|
Tohira Banoo
|
3708003WL006445
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032146
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-002-001/527
(PASKHUM-B)
|
3708003000NRG24110120240101644
|
18/01/2024
|
mohd ibrahim
|
3708003WL006445
|
mohd ibrahim
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032141
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-002-001/530
(PASKHUM-B)
|
3708003000NRG24110120240101647
|
18/01/2024
|
Maryam Bee
|
3708003WL006445
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032138
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-002-001/776
(PASKHUM-B)
|
3708003000NRG24110120240101656
|
18/01/2024
|
Fiza Banoo
|
3708003WL006445
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032148
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-002-001/778
(PASKHUM-B)
|
3708003000NRG24110120240101657
|
18/01/2024
|
Salama Banoo
|
3708003WL006445
|
Salama Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032149
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
13
|
PASHKUM
|
JK-08-003-002-001/528
(PASKHUM-B)
|
3708003000NRG24110120240101645
|
18/01/2024
|
Atiqa banoo
|
3708003WL006445
|
Atiqa banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032154
|
|
ATIKA BANOO WO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
14
|
PASHKUM
|
JK-08-003-002-001/501
(PASKHUM-B)
|
3708003000NRG24110120240101622
|
18/01/2024
|
Mohd Ibrahim
|
3708003WL006445
|
Mohd Ibrahim
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032152
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-002-001/502
(PASKHUM-B)
|
3708003000NRG24110120240101623
|
18/01/2024
|
Nargis Banoo
|
3708003WL006445
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032164
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-002-001/504
(PASKHUM-B)
|
3708003000NRG24110120240101624
|
18/01/2024
|
Fatima Banoo
|
3708003WL006445
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032151
|
|
MISS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PASHKUM
|
JK-08-003-002-001/506
(PASKHUM-B)
|
3708003000NRG24110120240101625
|
18/01/2024
|
Zainab Bee
|
3708003WL006445
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032165
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-002-001/508
(PASKHUM-B)
|
3708003000NRG24110120240101626
|
18/01/2024
|
Najuma Nargis
|
3708003WL006445
|
Najuma Nargis
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032156
|
|
NAJIMA NARGIS DO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-002-001/509
(PASKHUM-B)
|
3708003000NRG24110120240101627
|
18/01/2024
|
Zahara banoo
|
3708003WL006445
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032167
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-002-001/510
(PASKHUM-B)
|
3708003000NRG24110120240101628
|
18/01/2024
|
Zahara Banoo
|
3708003WL006445
|
Zahara Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032161
|
|
ZAHARA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-002-001/511
(PASKHUM-B)
|
3708003000NRG24110120240101629
|
18/01/2024
|
Hamida banoo
|
3708003WL006445
|
Hamida banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032163
|
|
HAMIDA BANOO DO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-002-001/512
(PASKHUM-B)
|
3708003000NRG24110120240101630
|
18/01/2024
|
Fiza Banoo
|
3708003WL006445
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032157
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-002-001/514
(PASKHUM-B)
|
3708003000NRG24110120240101632
|
18/01/2024
|
Amina Banoo
|
3708003WL006445
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032137
|
|
AMINA BANOO DO MD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-002-001/515
(PASKHUM-B)
|
3708003000NRG24110120240101633
|
18/01/2024
|
Aliya Banoo
|
3708003WL006445
|
Aliya Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032159
|
|
ALIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-002-001/517
(PASKHUM-B)
|
3708003000NRG24110120240101635
|
18/01/2024
|
Batool
|
3708003WL006445
|
Batool
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032168
|
|
BATOOL WO SKINDER MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-002-001/520
(PASKHUM-B)
|
3708003000NRG24110120240101638
|
18/01/2024
|
Hajira Banoo
|
3708003WL006445
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032162
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
JK-08-003-002-001/521
(PASKHUM-B)
|
3708003000NRG24110120240101639
|
18/01/2024
|
Amina Banoo
|
3708003WL006445
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032160
|
|
AMINA WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-002-001/524
(PASKHUM-B)
|
3708003000NRG24110120240101641
|
18/01/2024
|
Hakima Banoo
|
3708003WL006445
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032166
|
|
HAKIMA BANOO WO KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
JK-08-003-002-001/529
(PASKHUM-B)
|
3708003000NRG24110120240101646
|
18/01/2024
|
Mansoor Ali
|
3708003WL006445
|
Mansoor Ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032169
|
|
MR MANSOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PASHKUM
|
JK-08-003-002-001/531
(PASKHUM-B)
|
3708003000NRG24110120240101648
|
18/01/2024
|
Mehboob Ali
|
3708003WL006445
|
Mehboob Ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032155
|
|
MEHBOOB ALI SO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
JK-08-003-002-001/532
(PASKHUM-B)
|
3708003000NRG24110120240101649
|
18/01/2024
|
Zahara bee
|
3708003WL006445
|
Zahara bee
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032158
|
|
ZAHARA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
JK-08-003-002-001/757
(PASKHUM-B)
|
3708003000NRG24110120240101650
|
18/01/2024
|
Asgar Ali
|
3708003WL006445
|
Asgar Ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032136
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PASHKUM
|
JK-08-003-002-001/762
(PASKHUM-B)
|
3708003000NRG24110120240101651
|
18/01/2024
|
Hakima Banoo
|
3708003WL006445
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032153
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PASHKUM
|
JK-08-003-002-001/764
(PASKHUM-B)
|
3708003000NRG24110120240101652
|
18/01/2024
|
Sheikh Ahmad Ali
|
3708003WL006445
|
Sheikh Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032144
|
|
SHEIKH AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PASHKUM
|
JK-08-003-002-001/771
(PASKHUM-B)
|
3708003000NRG24110120240101653
|
18/01/2024
|
Fatima Saqra
|
3708003WL006445
|
Fatima Saqra
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032172
|
|
FATIMA SAQURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PASHKUM
|
JK-08-003-002-001/772
(PASKHUM-B)
|
3708003000NRG24110120240101654
|
18/01/2024
|
Zahara Batool
|
3708003WL006445
|
Zahara Batool
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032171
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PASHKUM
|
JK-08-003-002-001/773
(PASKHUM-B)
|
3708003000NRG24110120240101655
|
18/01/2024
|
Fatima Banoo
|
3708003WL006445
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032139
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PASHKUM
|
LD-08-003-002-001/805
(PASKHUM-B)
|
3708003000NRG24110120240101658
|
18/01/2024
|
FATIMA BANOO
|
3708003WL006445
|
FATIMA BANOO
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240032173
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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42700
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42700
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Total
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64904
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64904
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