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
|
BHIMBAT DRASS
|
JK-08-002-014-001/159 (CHOWKIYAL)
|
3708002000NRG23231220220057529
|
27/12/2022
|
HAMEEDA BANOO
|
3708002WL009876
|
HAMEEDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024752
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/161 (CHOWKIYAL)
|
3708002000NRG23231220220057538
|
27/12/2022
|
ROQIYA BANOO
|
3708002WL009877
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024744
|
|
RUQAYYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/163 (CHOWKIYAL)
|
3708002000NRG23231220220057539
|
27/12/2022
|
SAKINA BANOO
|
3708002WL009877
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024751
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/164 (CHOWKIYAL)
|
3708002000NRG23231220220057540
|
27/12/2022
|
MARYAM BANOO
|
3708002WL009877
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024745
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/166 (CHOWKIYAL)
|
3708002000NRG23231220220057541
|
27/12/2022
|
KULSUM BANOO
|
3708002WL009877
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024753
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/167 (CHOWKIYAL)
|
3708002000NRG23231220220057542
|
27/12/2022
|
ROQIYA BANOO
|
3708002WL009877
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024742
|
|
RUQYYA BANOO WO MOHAMMD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/168 (CHOWKIYAL)
|
3708002000NRG23231220220057543
|
27/12/2022
|
ZAHARA BANOO
|
3708002WL009877
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024757
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/171 (CHOWKIYAL)
|
3708002000NRG23231220220057545
|
27/12/2022
|
SHAHAR BANOO
|
3708002WL009877
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024743
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/179 (CHOWKIYAL)
|
3708002000NRG23231220220057546
|
27/12/2022
|
MOHAMMAD KAZIM
|
3708002WL009877
|
MOHAMMAD KAZIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024750
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/202 (CHOWKIYAL)
|
3708002000NRG23231220220057530
|
27/12/2022
|
ROQIYA BANOO
|
3708002WL009876
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024741
|
|
RAQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-002/122 (CHOWKIYAL)
|
3708002000NRG23231220220057531
|
27/12/2022
|
Nargis Banoo
|
3708002WL009876
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024748
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-002/21 (CHOWKIYAL)
|
3708002000NRG23231220220057532
|
27/12/2022
|
ZAHRA BANOO
|
3708002WL009876
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024749
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-002/24 (CHOWKIYAL)
|
3708002000NRG23231220220057533
|
27/12/2022
|
Shukur Bi
|
3708002WL009876
|
Shukur Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024746
|
|
SHAKUR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-002/42 (CHOWKIYAL)
|
3708002000NRG23231220220057534
|
27/12/2022
|
Parveen Akhtar
|
3708002WL009876
|
Parveen Akhtar
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024747
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
BHIMBAT DRASS
|
JK-08-002-014-002/47 (CHOWKIYAL)
|
3708002000NRG23231220220057535
|
27/12/2022
|
Khatija Banoo
|
3708002WL009876
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024755
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
BHIMBAT DRASS
|
JK-08-002-014-002/48 (CHOWKIYAL)
|
3708002000NRG23231220220057536
|
27/12/2022
|
Maryam Banoo
|
3708002WL009876
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024756
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-014-001/211 (CHOWKIYAL)
|
3708002000NRG23231220220057548
|
27/12/2022
|
ATIQA BANOO
|
3708002WL009877
|
ATIQA BANOO
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230024754
|
|
ATTIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|