|
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-08-007-008-003/101
(PANIKHAR)
|
3708007000NRG23171120220030344
|
18/11/2022
|
Nargis Banoo
|
3708007WL008552
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220000333
|
|
NARGIS BANOO WO SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-008-003/15
(PANIKHAR)
|
3708007000NRG23171120220030349
|
18/11/2022
|
Amina Banoo
|
3708007WL008552
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220000338
|
|
AMINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-008-003/16
(PANIKHAR)
|
3708007000NRG23171120220030350
|
18/11/2022
|
Fatima Banoo
|
3708007WL008552
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220000337
|
|
FATIMA BANOO WO SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-008-003/2
(PANIKHAR)
|
3708007000NRG23171120220030351
|
18/11/2022
|
Roqia Banoo
|
3708007WL008552
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220000339
|
|
ROQIYA BANOO WDO SYED HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-008-003/3
(PANIKHAR)
|
3708007000NRG23171120220030352
|
18/11/2022
|
Archo Khatija
|
3708007WL008552
|
Archo Khatija
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220000340
|
|
ARCHO KHATIJA D O AGA SYED HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-008-003/4
(PANIKHAR)
|
3708007000NRG23171120220030353
|
18/11/2022
|
zahra Banoo
|
3708007WL008552
|
zahra Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220000336
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-008-003/5
(PANIKHAR)
|
3708007000NRG23171120220030354
|
18/11/2022
|
Roqia Banoo
|
3708007WL008552
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220000335
|
|
ROQIYA BANO WO MOHD ISHQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-008-003/52
(PANIKHAR)
|
3708007000NRG23171120220030355
|
18/11/2022
|
Archo Tohira
|
3708007WL008552
|
Archo Tohira
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220000334
|
|
ARCHO TAHIRA WO SYED TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-008-003/91
(PANIKHAR)
|
3708007000NRG23171120220030360
|
18/11/2022
|
Zainba Banoo
|
3708007WL008552
|
Zainba Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220000332
|
|
ZANAB BANOO WO SYED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|