|
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-08-007-005-001/17
(KHOWS)
|
3708007000NRG23201020220018604
|
21/10/2022
|
Mohd Sadiq
|
3708007WL007705
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005519
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-005-001/18
(KHOWS)
|
3708007000NRG23201020220018605
|
21/10/2022
|
SYEED MOHMOOD
|
3708007WL007705
|
SYEED MOHMOOD
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005518
|
|
SYED MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/20
(KHOWS)
|
3708007000NRG23201020220018607
|
21/10/2022
|
Mohd Jaffar
|
3708007WL007705
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005517
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-005-001/33
(KHOWS)
|
3708007000NRG23201020220018657
|
21/10/2022
|
Abdullah
|
3708007WL007708
|
Abdullah
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005526
|
|
ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-005-001/34
(KHOWS)
|
3708007000NRG23201020220018658
|
21/10/2022
|
AMINA
|
3708007WL007708
|
AMINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005525
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-005-001/35
(KHOWS)
|
3708007000NRG23201020220018659
|
21/10/2022
|
MOHD AMIN
|
3708007WL007708
|
MOHD AMIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005524
|
|
MOHD AMIN SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-005-001/36
(KHOWS)
|
3708007000NRG23201020220018660
|
21/10/2022
|
MOHD ALI
|
3708007WL007708
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005523
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-005-001/64
(KHOWS)
|
3708007000NRG23201020220018663
|
21/10/2022
|
ZAINAB BEE
|
3708007WL007708
|
ZAINAB BEE
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005522
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-005-001/66
(KHOWS)
|
3708007000NRG23201020220018664
|
21/10/2022
|
Hajira Banoo
|
3708007WL007708
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005521
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-005-001/67
(KHOWS)
|
3708007000NRG23201020220018665
|
21/10/2022
|
AHMED HUSDSAIN
|
3708007WL007708
|
AHMED HUSDSAIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005520
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-005-001/93-B
(KHOWS)
|
3708007000NRG23201020220018612
|
21/10/2022
|
Raziya Banoo
|
3708007WL007705
|
Raziya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005528
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-005-001/98
(KHOWS)
|
3708007000NRG23201020220018668
|
21/10/2022
|
ZULIKHA BANOO
|
3708007WL007708
|
ZULIKHA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005527
|
|
ZULIKHA BANOO WO AHMED JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|