|
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-08-001-014-001/48
(SILMO)
|
3708001000NRG23061220220046911
|
07/12/2022
|
Mohammad Hussain
|
3708001WL009312
|
Mohammad Hussain
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014081
|
|
MOHD HUSSAIN SO HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/62
(SILMO)
|
3708001000NRG23061220220046915
|
07/12/2022
|
Ali Naqi
|
3708001WL009312
|
Ali Naqi
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014087
|
|
ALI NAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/64
(SILMO)
|
3708001000NRG23061220220046917
|
07/12/2022
|
Mohd Ali Khan
|
3708001WL009312
|
Mohd Ali Khan
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014080
|
|
MR MOHD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SODH
|
JK-08-001-014-001/65
(SILMO)
|
3708001000NRG23061220220046918
|
07/12/2022
|
Ali Khan
|
3708001WL009312
|
Ali Khan
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014083
|
|
ALI KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/66
(SILMO)
|
3708001000NRG23061220220046919
|
07/12/2022
|
zainab Bi
|
3708001WL009312
|
zainab Bi
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014084
|
|
ZAINAB BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/68
(SILMO)
|
3708001000NRG23061220220046921
|
07/12/2022
|
Ghulam Mohmmad
|
3708001WL009312
|
Ghulam Mohmmad
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014088
|
|
GHULAM MOHMAD SOHAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
SODH
|
JK-08-001-014-001/59
(SILMO)
|
3708001000NRG23061220220046913
|
07/12/2022
|
Rahima banoo
|
3708001WL009312
|
Rahima banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014085
|
|
RAHIMA BANOO WO ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/63
(SILMO)
|
3708001000NRG23061220220046916
|
07/12/2022
|
Fatima Bee
|
3708001WL009312
|
Fatima Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014086
|
|
FATIMA BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-014-001/67
(SILMO)
|
3708001000NRG23061220220046920
|
07/12/2022
|
Mohammad Moosa
|
3708001WL009312
|
Mohammad Moosa
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220014082
|
|
MOHAMMAD MOOSA SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|