|
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-08-002-014-001/103
(CHOWKIYAL)
|
3708002000NRG23021120220023229
|
03/11/2022
|
AMINA BANOO
|
3708002WL008170
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003307
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/104
(CHOWKIYAL)
|
3708002000NRG23021120220023230
|
03/11/2022
|
FAZOOLI BANOO
|
3708002WL008170
|
FAZOOLI BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003301
|
|
FAZULI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/108
(CHOWKIYAL)
|
3708002000NRG23021120220023234
|
03/11/2022
|
MOHD YOUNUS
|
3708002WL008170
|
MOHD YOUNUS
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003278
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/108-A
(CHOWKIYAL)
|
3708002000NRG23021120220023235
|
03/11/2022
|
SHUGUFTA PARVEEN
|
3708002WL008170
|
SHUGUFTA PARVEEN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003293
|
|
SHAGUFTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/108-B
(CHOWKIYAL)
|
3708002000NRG23021120220023236
|
03/11/2022
|
SHAIR BANOO
|
3708002WL008170
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003290
|
|
SHAIR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/108-C
(CHOWKIYAL)
|
3708002000NRG23021120220023237
|
03/11/2022
|
JAMEELA BANOO
|
3708002WL008170
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003289
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/109
(CHOWKIYAL)
|
3708002000NRG23021120220023238
|
03/11/2022
|
FARZANI BAGUM
|
3708002WL008170
|
FARZANI BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003304
|
|
FARZANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/110
(CHOWKIYAL)
|
3708002000NRG23021120220023239
|
03/11/2022
|
SHAIR BANOO
|
3708002WL008170
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003308
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/111
(CHOWKIYAL)
|
3708002000NRG23021120220023240
|
03/11/2022
|
KHATIJA BANOO
|
3708002WL008170
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003283
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/112
(CHOWKIYAL)
|
3708002000NRG23021120220023241
|
03/11/2022
|
RASHIDA BAGUM
|
3708002WL008170
|
RASHIDA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003288
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-001/113
(CHOWKIYAL)
|
3708002000NRG23021120220023242
|
03/11/2022
|
ZEABOON NISSA
|
3708002WL008170
|
ZEABOON NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003302
|
|
ZAIBUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-001/114
(CHOWKIYAL)
|
3708002000NRG23021120220023243
|
03/11/2022
|
SALIMA BANOO
|
3708002WL008170
|
SALIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003296
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-001/116
(CHOWKIYAL)
|
3708002000NRG23021120220023245
|
03/11/2022
|
Shafiqa Banoo
|
3708002WL008170
|
Shafiqa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003300
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-001/117
(CHOWKIYAL)
|
3708002000NRG23021120220023246
|
03/11/2022
|
Zubadia banoo
|
3708002WL008170
|
Zubadia banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003279
|
|
ZABIDA BANOO WO JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-014-001/118
(CHOWKIYAL)
|
3708002000NRG23021120220023247
|
03/11/2022
|
Mohd Omar Rasool
|
3708002WL008170
|
Mohd Omar Rasool
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003280
|
|
MOHD OMAR RASOOL SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-014-001/120
(CHOWKIYAL)
|
3708002000NRG23021120220023248
|
03/11/2022
|
Shahar Banoo
|
3708002WL008170
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003295
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-014-001/121
(CHOWKIYAL)
|
3708002000NRG23021120220023249
|
03/11/2022
|
Mushtaq Ahmad
|
3708002WL008170
|
Mushtaq Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003287
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-014-001/130
(CHOWKIYAL)
|
3708002000NRG23021120220023250
|
03/11/2022
|
Rafiqa Banoo
|
3708002WL008170
|
Rafiqa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003284
|
|
RAFIQA BANOO WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-014-001/147
(CHOWKIYAL)
|
3708002000NRG23021120220023252
|
03/11/2022
|
Ghulam Mohd
|
3708002WL008170
|
Ghulam Mohd
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003306
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-014-001/148
(CHOWKIYAL)
|
3708002000NRG23021120220023253
|
03/11/2022
|
Horee Bagum
|
3708002WL008170
|
Horee Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003305
|
|
HOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-014-001/149
(CHOWKIYAL)
|
3708002000NRG23021120220023254
|
03/11/2022
|
Amina Banoo
|
3708002WL008170
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003282
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-014-001/172
(CHOWKIYAL)
|
3708002000NRG23021120220023256
|
03/11/2022
|
ABDUL MAJEED
|
3708002WL008170
|
ABDUL MAJEED
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003277
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-014-001/173
(CHOWKIYAL)
|
3708002000NRG23021120220023257
|
03/11/2022
|
HAJIRAH BANOO
|
3708002WL008170
|
HAJIRAH BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003303
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-014-001/184
(CHOWKIYAL)
|
3708002000NRG23021120220023258
|
03/11/2022
|
MOHD SHAKEEL
|
3708002WL008170
|
MOHD SHAKEEL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003291
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-014-001/86
(CHOWKIYAL)
|
3708002000NRG23021120220023273
|
03/11/2022
|
Amina Banoo
|
3708002WL008170
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003281
|
|
AMINA BANOO WO NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-014-001/87
(CHOWKIYAL)
|
3708002000NRG23021120220023274
|
03/11/2022
|
Kouser Jabeen
|
3708002WL008170
|
Kouser Jabeen
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003294
|
|
KAUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-014-001/89
(CHOWKIYAL)
|
3708002000NRG23021120220023275
|
03/11/2022
|
AZARA BEGUM
|
3708002WL008170
|
AZARA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003297
|
|
AZRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-014-001/91
(CHOWKIYAL)
|
3708002000NRG23021120220023277
|
03/11/2022
|
shahida Akhter
|
3708002WL008170
|
shahida Akhter
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003285
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-014-001/92
(CHOWKIYAL)
|
3708002000NRG23021120220023278
|
03/11/2022
|
Qamroon Nissa
|
3708002WL008170
|
Qamroon Nissa
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003292
|
|
QAMMRUNISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-014-001/95
(CHOWKIYAL)
|
3708002000NRG23021120220023281
|
03/11/2022
|
Khatija
|
3708002WL008170
|
Khatija
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003286
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-014-001/97
(CHOWKIYAL)
|
3708002000NRG23021120220023283
|
03/11/2022
|
Razia Banoo
|
3708002WL008170
|
Razia Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003299
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-014-001/98
(CHOWKIYAL)
|
3708002000NRG23021120220023284
|
03/11/2022
|
SHADUNI BEGIUM
|
3708002WL008170
|
SHADUNI BEGIUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003298
|
|
SHADONI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101696
|
101696
|
|
|
|
|
|
|
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-014-001/160
(CHOWKIYAL)
|
3708002000NRG23021120220023255
|
03/11/2022
|
Khalida Banoo
|
3708002WL008170
|
Khalida Banoo
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220003276
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104874
|
104874
|
|
|
|
|
|
|
|