|
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
|
TAISURU
|
JK-08-007-008-001/1
(PANIKHAR)
|
3708007000NRG23201020220018700
|
21/10/2022
|
fatma Banoo
|
3708007WL007710
|
fatma Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005532
|
|
FATIMA BANOO WO MOHD JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-008-001/10
(PANIKHAR)
|
3708007000NRG23201020220018701
|
21/10/2022
|
Sakina Banoo
|
3708007WL007710
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005535
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-008-001/103
(PANIKHAR)
|
3708007000NRG23201020220018702
|
21/10/2022
|
Mansoora Banoo
|
3708007WL007710
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220005531
|
|
MANSOORA BANOO WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-008-001/11
(PANIKHAR)
|
3708007000NRG23201020220018704
|
21/10/2022
|
Razia
|
3708007WL007710
|
Razia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005536
|
|
RAZIA WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-008-001/17
(PANIKHAR)
|
3708007000NRG23201020220018719
|
21/10/2022
|
zahra
|
3708007WL007711
|
zahra
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005544
|
|
ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-008-001/23
(PANIKHAR)
|
3708007000NRG23201020220018711
|
21/10/2022
|
Roqia Banoo
|
3708007WL007710
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220005543
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-008-001/26
(PANIKHAR)
|
3708007000NRG23201020220018714
|
21/10/2022
|
Roqia
|
3708007WL007710
|
Roqia
|
00200
|
JAKA0TSUROO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220005539
|
|
ROQIYA WO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-008-001/29
(PANIKHAR)
|
3708007000NRG23201020220018720
|
21/10/2022
|
Rahima Bee
|
3708007WL007711
|
Rahima Bee
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005538
|
|
RAHIMA WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-008-001/3
(PANIKHAR)
|
3708007000NRG23201020220018721
|
21/10/2022
|
Fatima
|
3708007WL007711
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005533
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-008-001/30
(PANIKHAR)
|
3708007000NRG23201020220018722
|
21/10/2022
|
safia banoo
|
3708007WL007711
|
safia banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005534
|
|
SAFIYA BANOO WO MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-008-001/31
(PANIKHAR)
|
3708007000NRG23201020220018723
|
21/10/2022
|
roqia Banoo
|
3708007WL007711
|
roqia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005542
|
|
ROQIYA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-008-001/33
(PANIKHAR)
|
3708007000NRG23201020220018725
|
21/10/2022
|
Sakina Banoo
|
3708007WL007711
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
30/10/2022
|
|
A302220005541
|
|
SAKINA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-008-001/35
(PANIKHAR)
|
3708007000NRG23201020220018727
|
21/10/2022
|
sara Banoo
|
3708007WL007711
|
sara Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005540
|
|
SARA BANOO WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-008-001/7
(PANIKHAR)
|
3708007000NRG23201020220018730
|
21/10/2022
|
Fatima Banoo
|
3708007WL007711
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005530
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-008-001/9
(PANIKHAR)
|
3708007000NRG23201020220018731
|
21/10/2022
|
Shabana
|
3708007WL007711
|
Shabana
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
A302220005537
|
|
SHABANA BANOO DO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46989
|
46989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46989
|
46989
|
|
|
|
|
|
|
|