|
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-08-007-005-001/17
(KHOWS)
|
3708007000NRG23041120220023991
|
05/11/2022
|
Mohd Sadiq
|
3708007WL008204
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002317
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-005-001/18
(KHOWS)
|
3708007000NRG23041120220023992
|
05/11/2022
|
SYEED MOHMOOD
|
3708007WL008204
|
SYEED MOHMOOD
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002318
|
|
SYED MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/20
(KHOWS)
|
3708007000NRG23041120220023994
|
05/11/2022
|
Mohd Jaffar
|
3708007WL008204
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002319
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-005-001/26
(KHOWS)
|
3708007000NRG23041120220024005
|
05/11/2022
|
Gh Mehdi
|
3708007WL008205
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002324
|
|
GHULAM MEHDI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-005-001/33
(KHOWS)
|
3708007000NRG23041120220023974
|
05/11/2022
|
Abdullah
|
3708007WL008203
|
Abdullah
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002312
|
|
ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-005-001/34
(KHOWS)
|
3708007000NRG23041120220023975
|
05/11/2022
|
AMINA
|
3708007WL008203
|
AMINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002313
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-005-001/35
(KHOWS)
|
3708007000NRG23041120220023976
|
05/11/2022
|
MOHD AMIN
|
3708007WL008203
|
MOHD AMIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002314
|
|
MOHD AMIN SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-005-001/36
(KHOWS)
|
3708007000NRG23041120220023977
|
05/11/2022
|
MOHD ALI
|
3708007WL008203
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002315
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-005-001/63
(KHOWS)
|
3708007000NRG23041120220023979
|
05/11/2022
|
MOHD MUSSA
|
3708007WL008203
|
MOHD MUSSA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002316
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-005-001/64
(KHOWS)
|
3708007000NRG23041120220023980
|
05/11/2022
|
ZAINAB BEE
|
3708007WL008203
|
ZAINAB BEE
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002320
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-005-001/66
(KHOWS)
|
3708007000NRG23041120220023981
|
05/11/2022
|
Hajira Banoo
|
3708007WL008203
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002321
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-005-001/67
(KHOWS)
|
3708007000NRG23041120220023982
|
05/11/2022
|
AHMED HUSDSAIN
|
3708007WL008203
|
AHMED HUSDSAIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002322
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-005-001/8
(KHOWS)
|
3708007000NRG23041120220024010
|
05/11/2022
|
ZAHIRA BEE
|
3708007WL008205
|
ZAHIRA BEE
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002323
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-005-001/93-B
(KHOWS)
|
3708007000NRG23041120220023999
|
05/11/2022
|
Raziya Banoo
|
3708007WL008204
|
Raziya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002310
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-005-001/98
(KHOWS)
|
3708007000NRG23041120220023985
|
05/11/2022
|
ZULIKHA BANOO
|
3708007WL008203
|
ZULIKHA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220002311
|
|
ZULIKHA BANOO WO AHMED JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|