|
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
|
SODH
|
JK-08-001-014-001/2
(SILMO)
|
3708001000NRG23170820220009780
|
19/08/2022
|
AKBAR ALI
|
3708001WL006174
|
AKBAR ALI
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000725
|
|
AKBAR ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-014-001/11
(SILMO)
|
3708001000NRG23170820220009770
|
19/08/2022
|
Zakir Hussain
|
3708001WL006174
|
Zakir Hussain
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000723
|
|
ZAKIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/161
(SILMO)
|
3708001000NRG23170820220009776
|
19/08/2022
|
Sakina Banoo
|
3708001WL006174
|
Sakina Banoo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000708
|
|
SAKINA BANO DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/3
(SILMO)
|
3708001000NRG23170820220009792
|
19/08/2022
|
Mohd Ali
|
3708001WL006174
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000724
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SODH
|
JK-08-001-014-001/32
(SILMO)
|
3708001000NRG23170820220009794
|
19/08/2022
|
Ghulam Mehdi
|
3708001WL006174
|
Ghulam Mehdi
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000718
|
|
GHULAM MEHDI SO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/39
(SILMO)
|
3708001000NRG23170820220009817
|
19/08/2022
|
Mohd Hussain
|
3708001WL006174
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000714
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-014-001/40
(SILMO)
|
3708001000NRG23170820220009820
|
19/08/2022
|
Mohd Mussa
|
3708001WL006174
|
Mohd Mussa
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000707
|
|
MUSSA SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/41
(SILMO)
|
3708001000NRG23170820220009821
|
19/08/2022
|
Manzoor Hussain
|
3708001WL006174
|
Manzoor Hussain
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000722
|
|
MANZOOR HUSSAIN SON OF MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-014-001/42
(SILMO)
|
3708001000NRG23170820220009822
|
19/08/2022
|
Salima Banoo
|
3708001WL006174
|
Salima Banoo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000710
|
|
SALIMA BANOO WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-014-001/47
(SILMO)
|
3708001000NRG23170820220009827
|
19/08/2022
|
Maryam
|
3708001WL006174
|
Maryam
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000706
|
|
MARYAM WO ALI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-014-001/49
(SILMO)
|
3708001000NRG23170820220009828
|
19/08/2022
|
Roqiya bano
|
3708001WL006174
|
Roqiya bano
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000712
|
|
RAQIYA BANOO WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-014-001/50
(SILMO)
|
3708001000NRG23170820220009830
|
19/08/2022
|
Zainab Bee
|
3708001WL006174
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000713
|
|
ZAINAB BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-014-001/56
(SILMO)
|
3708001000NRG23170820220009836
|
19/08/2022
|
Zohra
|
3708001WL006174
|
Zohra
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000711
|
|
ZOHRA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-014-001/61
(SILMO)
|
3708001000NRG23170820220009839
|
19/08/2022
|
Mohammad Moosa
|
3708001WL006174
|
Mohammad Moosa
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000709
|
|
MOHAMAMD MOOSA SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
15
|
SODH
|
JK-08-001-014-001/13
(SILMO)
|
3708001000NRG23170820220009772
|
19/08/2022
|
Mohammad hussain
|
3708001WL006174
|
Mohammad hussain
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000720
|
|
MOHAMMAD HUSSAIN SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-014-001/35
(SILMO)
|
3708001000NRG23170820220009800
|
19/08/2022
|
Mohammad Isa
|
3708001WL006174
|
Mohammad Isa
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000698
|
|
MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-014-001/352
(SILMO)
|
3708001000NRG23170820220009802
|
19/08/2022
|
Khatya Banoo
|
3708001WL006174
|
Khatya Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000703
|
|
KHATIJA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-014-001/37
(SILMO)
|
3708001000NRG23170820220009809
|
19/08/2022
|
Archo leela Bee
|
3708001WL006174
|
Archo leela Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000721
|
|
YASMEEN FATIMA TM ARCHO LEELA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-014-001/43
(SILMO)
|
3708001000NRG23170820220009823
|
19/08/2022
|
Shaher Banoo
|
3708001WL006174
|
Shaher Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000700
|
|
ARCHOO SHAHER WO MOHAMMAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-014-001/45
(SILMO)
|
3708001000NRG23170820220009825
|
19/08/2022
|
Kulsum Bi
|
3708001WL006174
|
Kulsum Bi
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000719
|
|
MRS SHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SODH
|
JK-08-001-014-001/46
(SILMO)
|
3708001000NRG23170820220009826
|
19/08/2022
|
kulsum Bee
|
3708001WL006174
|
kulsum Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000715
|
|
KULSUM BEE WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-014-001/5
(SILMO)
|
3708001000NRG23170820220009829
|
19/08/2022
|
Zahra Batool
|
3708001WL006174
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000717
|
|
ZAHRA BATOOL WO SAYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-014-001/57
(SILMO)
|
3708001000NRG23170820220009837
|
19/08/2022
|
Nargis Khatoon
|
3708001WL006174
|
Nargis Khatoon
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000716
|
|
NARGIS KHATON WIFE OF MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-014-001/8
(SILMO)
|
3708001000NRG23170820220009841
|
19/08/2022
|
Zahra Bi
|
3708001WL006174
|
Zahra Bi
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000705
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
25
|
SODH
|
JK-08-001-014-001/353
(SILMO)
|
3708001000NRG23170820220009803
|
19/08/2022
|
Kulsum Bee
|
3708001WL006174
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000701
|
|
KULSOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-014-001/36
(SILMO)
|
3708001000NRG23170820220009805
|
19/08/2022
|
Ghulam Abass
|
3708001WL006174
|
Ghulam Abass
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000702
|
|
GHULAM ABASS SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-014-001/367
(SILMO)
|
3708001000NRG23170820220009808
|
19/08/2022
|
Mohd Hanifa
|
3708001WL006174
|
Mohd Hanifa
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000699
|
|
MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-014-001/86
(SILMO)
|
3708001000NRG23170820220009842
|
19/08/2022
|
zahra Banoo
|
3708001WL006174
|
zahra Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220000704
|
|
ZOHRA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95340
|
95340
|
|
|
|
|
|
|
|