|
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-08-001-014-001/142
(SILMO)
|
3708001000NRG23021220220041694
|
02/12/2022
|
mohd issa
|
3708001WL009105
|
mohd issa
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020498
|
|
MOHD ISSA SON OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/144
(SILMO)
|
3708001000NRG23021220220041695
|
02/12/2022
|
Mohd Ibrahim
|
3708001WL009105
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020496
|
|
HAJI IBRAHIM SO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-014-001/132
(SILMO)
|
3708001000NRG23021220220041691
|
02/12/2022
|
Gh Abass
|
3708001WL009105
|
Gh Abass
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020497
|
|
GH ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/135
(SILMO)
|
3708001000NRG23021220220041692
|
02/12/2022
|
Hassina Parveen
|
3708001WL009105
|
Hassina Parveen
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020494
|
|
HASINA PARWEN DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/146
(SILMO)
|
3708001000NRG23021220220041696
|
02/12/2022
|
Archo Saleema Kathun
|
3708001WL009105
|
Archo Saleema Kathun
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020493
|
|
ARCHO SALEEMA KATHUN WO AGHA HAIDER SHEA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/304
(SILMO)
|
3708001000NRG23021220220041698
|
02/12/2022
|
Fatima
|
3708001WL009105
|
Fatima
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020490
|
|
FATIMA WIFE OF JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-014-001/306
(SILMO)
|
3708001000NRG23021220220041699
|
02/12/2022
|
Mohd Yassen
|
3708001WL009105
|
Mohd Yassen
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020491
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/311
(SILMO)
|
3708001000NRG23021220220041701
|
02/12/2022
|
Khar un Nissa
|
3708001WL009105
|
Khar un Nissa
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020495
|
|
KEHROON DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-014-001/385
(SILMO)
|
3708001000NRG23021220220041706
|
02/12/2022
|
Ghulam Mohd
|
3708001WL009105
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220020492
|
|
GHULAM MOHD SON OF MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|