|
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-08-007-006-003/12
(KHOCHIK)
|
3708007000NRG23241120220035482
|
26/11/2022
|
Fatima Banoo
|
3708007WL008802
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004785
|
|
FATIMA BANOO DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-006-003/16
(KHOCHIK)
|
3708007000NRG23241120220035486
|
26/11/2022
|
Abdul Hadi
|
3708007WL008802
|
Abdul Hadi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004786
|
|
ABDUL HADI SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-006-003/17
(KHOCHIK)
|
3708007000NRG23241120220035487
|
26/11/2022
|
Marzia
|
3708007WL008802
|
Marzia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004787
|
|
MRS MARZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAISURU
|
JK-08-007-006-003/20
(KHOCHIK)
|
3708007000NRG23241120220035492
|
26/11/2022
|
Khatija
|
3708007WL008802
|
Khatija
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004788
|
|
KHATIJA WO HAJI AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-006-003/28
(KHOCHIK)
|
3708007000NRG23241120220035500
|
26/11/2022
|
Zahra Banoo
|
3708007WL008802
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004782
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-006-003/3
(KHOCHIK)
|
3708007000NRG23241120220035502
|
26/11/2022
|
Zainab
|
3708007WL008802
|
Zainab
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004784
|
|
ZAINAB WO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-006-003/31
(KHOCHIK)
|
3708007000NRG23241120220035504
|
26/11/2022
|
Nargis
|
3708007WL008802
|
Nargis
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004789
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-006-003/32
(KHOCHIK)
|
3708007000NRG23241120220035505
|
26/11/2022
|
Sakina
|
3708007WL008802
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004790
|
|
SAKINA WO AB HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-006-003/46
(KHOCHIK)
|
3708007000NRG23241120220035519
|
26/11/2022
|
Nargis Banoo
|
3708007WL008802
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004791
|
|
NARGIS BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-006-003/47
(KHOCHIK)
|
3708007000NRG23241120220035520
|
26/11/2022
|
Kahtija
|
3708007WL008802
|
Kahtija
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004792
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAISURU
|
JK-08-007-006-003/54
(KHOCHIK)
|
3708007000NRG23241120220035528
|
26/11/2022
|
HAJI MOHD HUSSAIN
|
3708007WL008802
|
HAJI MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004794
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-006-003/56
(KHOCHIK)
|
3708007000NRG23241120220035530
|
26/11/2022
|
Zanab
|
3708007WL008802
|
Zanab
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004793
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-006-003/74
(KHOCHIK)
|
3708007000NRG23241120220035544
|
26/11/2022
|
Ghulam Haider
|
3708007WL008802
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220004783
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|