|
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-08-001-014-001/18
(SILMO)
|
3708001000NRG23070120230073044
|
08/01/2023
|
Zainab Bi
|
3708001WL010436
|
Zainab Bi
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230033124
|
|
ZAINAB BAGUM WIFE OF MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/40
(SILMO)
|
3708001000NRG23070120230073045
|
08/01/2023
|
Mohd Mussa
|
3708001WL010436
|
Mohd Mussa
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033123
|
|
MUSSA SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/42
(SILMO)
|
3708001000NRG23070120230073046
|
08/01/2023
|
Salima Banoo
|
3708001WL010436
|
Salima Banoo
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033131
|
|
SALIMA BANOO WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/47
(SILMO)
|
3708001000NRG23070120230073051
|
08/01/2023
|
Maryam
|
3708001WL010436
|
Maryam
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033122
|
|
MARYAM WO ALI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/49
(SILMO)
|
3708001000NRG23070120230073052
|
08/01/2023
|
Roqiya bano
|
3708001WL010436
|
Roqiya bano
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033134
|
|
RAQIYA BANOO WO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/50
(SILMO)
|
3708001000NRG23070120230073053
|
08/01/2023
|
Zainab Bee
|
3708001WL010436
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230033135
|
|
ZAINAB BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-014-001/78
(SILMO)
|
3708001000NRG23070120230073059
|
08/01/2023
|
Khatija
|
3708001WL010437
|
Khatija
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033127
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/81
(SILMO)
|
3708001000NRG23070120230073060
|
08/01/2023
|
Mohd
|
3708001WL010437
|
Mohd
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033130
|
|
MOHD SON OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-014-001/82
(SILMO)
|
3708001000NRG23070120230073061
|
08/01/2023
|
Ali Mohd
|
3708001WL010437
|
Ali Mohd
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033129
|
|
ALI MOHD SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-014-001/83
(SILMO)
|
3708001000NRG23070120230073062
|
08/01/2023
|
Zaneeb
|
3708001WL010437
|
Zaneeb
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230033132
|
|
ZANEB BEE WIFE OF ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-014-001/84
(SILMO)
|
3708001000NRG23070120230073063
|
08/01/2023
|
Marziya banoo
|
3708001WL010437
|
Marziya banoo
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033137
|
|
MARZIA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-014-001/85
(SILMO)
|
3708001000NRG23070120230073064
|
08/01/2023
|
Ami Kulsum
|
3708001WL010437
|
Ami Kulsum
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033126
|
|
KULSOOM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-014-001/87
(SILMO)
|
3708001000NRG23070120230073065
|
08/01/2023
|
Roqiya Banoo
|
3708001WL010437
|
Roqiya Banoo
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230033138
|
|
REQAYA WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-014-001/94
(SILMO)
|
3708001000NRG23070120230073070
|
08/01/2023
|
Mohd Yousuf
|
3708001WL010437
|
Mohd Yousuf
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033125
|
|
NASIR HUSSAIN TF MOHD YUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-014-001/96
(SILMO)
|
3708001000NRG23070120230073071
|
08/01/2023
|
Zanib Bee
|
3708001WL010437
|
Zanib Bee
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033133
|
|
ZANIB WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
16
|
SODH
|
JK-08-001-014-001/168
(SILMO)
|
3708001000NRG23010120230063647
|
08/01/2023
|
Ghulam Rasool
|
3708001WL010165
|
Ghulam Rasool
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230033128
|
|
ZEESHAN ALI THROUGH FATHER GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-014-001/169
(SILMO)
|
3708001000NRG23010120230063648
|
08/01/2023
|
GHULAM HUSSAIN
|
3708001WL010165
|
GHULAM HUSSAIN
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230033121
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SODH
|
JK-08-001-014-001/43
(SILMO)
|
3708001000NRG23070120230073047
|
08/01/2023
|
Shaher Banoo
|
3708001WL010436
|
Shaher Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230033118
|
|
ARCHOO SHAHER WO MOHAMMAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-014-001/45
(SILMO)
|
3708001000NRG23070120230073049
|
08/01/2023
|
Kulsum Bi
|
3708001WL010436
|
Kulsum Bi
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033139
|
|
MRS SHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SODH
|
JK-08-001-014-001/46
(SILMO)
|
3708001000NRG23070120230073050
|
08/01/2023
|
kulsum Bee
|
3708001WL010436
|
kulsum Bee
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033136
|
|
KULSUM BEE WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-014-001/53
(SILMO)
|
3708001000NRG23070120230073056
|
08/01/2023
|
Sakeena
|
3708001WL010436
|
Sakeena
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033117
|
|
SAKINA BANOO WO DR MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
22
|
SODH
|
JK-08-001-014-001/379
(SILMO)
|
3708001000NRG23010120230063652
|
08/01/2023
|
Kaneez Fatima
|
3708001WL010165
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230033120
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-014-001/98
(SILMO)
|
3708001000NRG23070120230073072
|
08/01/2023
|
KHATIJA BANOO
|
3708001WL010437
|
KHATIJA BANOO
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033119
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|