|
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-08-007-001-001/184
(YOULJUK)
|
3708007000NRG23281120220037959
|
28/11/2022
|
Mohd Ali
|
3708007WL008929
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009277
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-001-001/192
(YOULJUK)
|
3708007000NRG23281120220037966
|
28/11/2022
|
Mohd Issa
|
3708007WL008929
|
Mohd Issa
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009278
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-001-001/209
(YOULJUK)
|
3708007000NRG23281120220037969
|
28/11/2022
|
Mohd Hanifa
|
3708007WL008929
|
Mohd Hanifa
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009283
|
|
IRFAN ALI MINOR TF MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-001-001/276
(YOULJUK)
|
3708007000NRG23281120220037991
|
28/11/2022
|
Sakina
|
3708007WL008929
|
Sakina
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220009279
|
|
SAKINA BANOO DO ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-001-001/287
(YOULJUK)
|
3708007000NRG23281120220038002
|
28/11/2022
|
Mansoor Ali
|
3708007WL008929
|
Mansoor Ali
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220009280
|
|
MANSOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-001-001/291
(YOULJUK)
|
3708007000NRG23281120220038006
|
28/11/2022
|
Khatija Banoo
|
3708007WL008929
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220009281
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-001-001/293
(YOULJUK)
|
3708007000NRG23281120220038008
|
28/11/2022
|
Marzia Banoo
|
3708007WL008929
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009282
|
|
MARZIA BANOO WO AKHONE JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-001-001/338
(YOULJUK)
|
3708007000NRG23281120220038017
|
28/11/2022
|
GHULAM MEHDI
|
3708007WL008929
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009275
|
|
GHULAM MEHDI
|
HDFC BANK LTD(607152)
|
|
9
|
TAISURU
|
JK-08-007-001-001/347
(YOULJUK)
|
3708007000NRG23281120220038019
|
28/11/2022
|
Mohd Hussain
|
3708007WL008929
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009276
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|