|
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-08-002-011-002/36
(THASGAM)
|
3708002000NRG23081020220016440
|
21/10/2022
|
MARYAM BEGUM
|
3708002WL007580
|
MARYAM BEGUM
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005848
|
|
MOHD KHUKOOR MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-002/37
(THASGAM)
|
3708002000NRG23081020220016441
|
21/10/2022
|
NUSRAT FATIMA
|
3708002WL007580
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005853
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-002/38
(THASGAM)
|
3708002000NRG23081020220016442
|
21/10/2022
|
ZABA BANOO
|
3708002WL007580
|
ZABA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005857
|
|
ZEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-002/41
(THASGAM)
|
3708002000NRG23081020220016445
|
21/10/2022
|
SHAHAR BANOO
|
3708002WL007580
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005849
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-002/43
(THASGAM)
|
3708002000NRG23081020220016447
|
21/10/2022
|
ROQIA BANOO
|
3708002WL007580
|
ROQIA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005847
|
|
ROOQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-002/44
(THASGAM)
|
3708002000NRG23081020220016448
|
21/10/2022
|
MARYAM BI
|
3708002WL007580
|
MARYAM BI
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005852
|
|
MARYAM BIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-002/89
(THASGAM)
|
3708002000NRG23081020220016451
|
21/10/2022
|
AALI BANOO
|
3708002WL007580
|
AALI BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005851
|
|
AALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-002/90
(THASGAM)
|
3708002000NRG23081020220016452
|
21/10/2022
|
ZAHARA BANOO
|
3708002WL007580
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005856
|
|
MR MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-002/93
(THASGAM)
|
3708002000NRG23081020220016453
|
21/10/2022
|
RASHIDA BANOO
|
3708002WL007580
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005850
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-002/94
(THASGAM)
|
3708002000NRG23081020220016454
|
21/10/2022
|
JAMILA BANOO
|
3708002WL007580
|
JAMILA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005858
|
|
JAMILA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-002/95
(THASGAM)
|
3708002000NRG23081020220016455
|
21/10/2022
|
ZARINA BANOO
|
3708002WL007580
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005854
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-002/96
(THASGAM)
|
3708002000NRG23081020220016456
|
21/10/2022
|
KHALIDA BANOO
|
3708002WL007580
|
KHALIDA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/10/2022
|
|
A302220005855
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35412
|
35412
|
|
|
|
|
|
|
|