|
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-08-001-007-001/52
(YOURBALTAK-A)
|
3708001000NRG23250320230092225
|
27/03/2023
|
Zahra Batool
|
3708001WL011598
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230484782
|
|
ZAHARAH BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-007-001/534
(YOURBALTAK-A)
|
3708001000NRG23250320230092226
|
27/03/2023
|
Hajira
|
3708001WL011598
|
Hajira
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230484786
|
|
HAJIRA DO HAJI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-007-001/67
(YOURBALTAK-A)
|
3708001000NRG23250320230092228
|
27/03/2023
|
Maryam Bee
|
3708001WL011598
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230484789
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-007-001/70
(YOURBALTAK-A)
|
3708001000NRG23250320230092229
|
27/03/2023
|
Fatima Banoo
|
3708001WL011598
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230484783
|
|
FATIMA BANOO WO HAJI AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-007-001/70-A
(YOURBALTAK-A)
|
3708001000NRG23250320230092230
|
27/03/2023
|
Sakina Bee
|
3708001WL011598
|
Sakina Bee
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230484785
|
|
SAKINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-007-001/73
(YOURBALTAK-A)
|
3708001000NRG23250320230092231
|
27/03/2023
|
Amina banoo
|
3708001WL011598
|
Amina banoo
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230484787
|
|
AMEENA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-007-001/85
(YOURBALTAK-A)
|
3708001000NRG23250320230092232
|
27/03/2023
|
Zahra Bee
|
3708001WL011598
|
Zahra Bee
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230484784
|
|
ZARAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
SODH
|
JK-08-001-007-001/537
(YOURBALTAK-A)
|
3708001000NRG23250320230092227
|
27/03/2023
|
Hawa Bee
|
3708001WL011598
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230484788
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|