|
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-08-007-003-001/109
(TAISURU)
|
3708007000NRG23201020220018475
|
21/10/2022
|
Mohd Ibrahim
|
3708007WL007703
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000772
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAISURU
|
JK-08-007-003-001/130
(TAISURU)
|
3708007000NRG23201020220018496
|
21/10/2022
|
Hamida
|
3708007WL007703
|
Hamida
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000773
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-003-001/136
(TAISURU)
|
3708007000NRG23201020220018502
|
21/10/2022
|
Sakina
|
3708007WL007703
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000774
|
|
SAKINA WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-003-001/145
(TAISURU)
|
3708007000NRG23201020220018511
|
21/10/2022
|
Amina Banoo
|
3708007WL007703
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000769
|
|
AMINABI WO NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-003-001/148
(TAISURU)
|
3708007000NRG23201020220018513
|
21/10/2022
|
Mohd Ibrahim
|
3708007WL007703
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000775
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-003-001/150
(TAISURU)
|
3708007000NRG23201020220018514
|
21/10/2022
|
Hamida Banoo
|
3708007WL007703
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000768
|
|
HAMIDA BANOO DO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-003-001/68
(TAISURU)
|
3708007000NRG23201020220018520
|
21/10/2022
|
Nasir Hussain
|
3708007WL007703
|
Nasir Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000770
|
|
NASIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-003-001/69
(TAISURU)
|
3708007000NRG23201020220018521
|
21/10/2022
|
Zulakha
|
3708007WL007703
|
Zulakha
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000771
|
|
ZULIKHA BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-003-001/76
(TAISURU)
|
3708007000NRG23201020220018528
|
21/10/2022
|
Zehra
|
3708007WL007703
|
Zehra
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000777
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-003-001/87
(TAISURU)
|
3708007000NRG23201020220018539
|
21/10/2022
|
amin ali
|
3708007WL007703
|
amin ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000776
|
|
AMIN ALI SO M HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-003-002/434
(TAISURU)
|
3708007000NRG23201020220018551
|
21/10/2022
|
MOHD ILYAS
|
3708007WL007703
|
MOHD ILYAS
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000763
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-003-002/435
(TAISURU)
|
3708007000NRG23201020220018552
|
21/10/2022
|
FATIMA BANOO
|
3708007WL007703
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000765
|
|
FATIMA BANOO WO ABDU RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-003-002/443
(TAISURU)
|
3708007000NRG23201020220018558
|
21/10/2022
|
ZAINAB BEE
|
3708007WL007703
|
ZAINAB BEE
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000764
|
|
ZAINAB BEE WO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-003-002/444
(TAISURU)
|
3708007000NRG23201020220018559
|
21/10/2022
|
SAKINA BANOO
|
3708007WL007703
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000766
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-003-002/453
(TAISURU)
|
3708007000NRG23201020220018561
|
21/10/2022
|
Khatija Banoo
|
3708007WL007703
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
A302220000767
|
|
KHATIJA BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|