|
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-08-007-009-001/35
(TANGOLE)
|
3708007000NRG23211220220055103
|
23/12/2022
|
Ghulam Hadir
|
3708007WL009798
|
Ghulam Hadir
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029027
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-009-001/30
(TANGOLE)
|
3708007000NRG23211220220055098
|
23/12/2022
|
ZAINAB BANOO
|
3708007WL009798
|
ZAINAB BANOO
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029031
|
|
ZANIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-009-001/31
(TANGOLE)
|
3708007000NRG23211220220055099
|
23/12/2022
|
Ghulam Haider
|
3708007WL009798
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230029036
|
|
GHULAM HAIDER SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-009-001/34-B
(TANGOLE)
|
3708007000NRG23211220220055102
|
23/12/2022
|
ZAHRA BANOO
|
3708007WL009798
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029030
|
|
ZEHRA BANOO DO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-009-001/36
(TANGOLE)
|
3708007000NRG23211220220055104
|
23/12/2022
|
SAKINA
|
3708007WL009798
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230029032
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-009-001/41
(TANGOLE)
|
3708007000NRG23211220220055111
|
23/12/2022
|
SAKINA BANOO
|
3708007WL009798
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029033
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-009-001/42
(TANGOLE)
|
3708007000NRG23211220220055112
|
23/12/2022
|
Mohd Ali
|
3708007WL009798
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029035
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-009-001/44
(TANGOLE)
|
3708007000NRG23211220220055114
|
23/12/2022
|
Soqra Banoo
|
3708007WL009798
|
Soqra Banoo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029029
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-009-001/51
(TANGOLE)
|
3708007000NRG23211220220055121
|
23/12/2022
|
FATIMA
|
3708007WL009798
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029034
|
|
FATIMA BANOO READYMADE GARMENT COMMANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-009-001/53
(TANGOLE)
|
3708007000NRG23211220220055123
|
23/12/2022
|
Mohd Hussain
|
3708007WL009798
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029028
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30872
|
30872
|
|
|
|
|
|
|
|