|
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-08-007-002-001/69
(PURTIKCHEY)
|
3708007000NRG23070620220000655
|
08/06/2022
|
Fatima Nissa
|
3708007WL000631
|
Fatima Nissa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005624
|
|
FATIMA NEESA WO NAJAF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/70
(PURTIKCHEY)
|
3708007000NRG23070620220000675
|
08/06/2022
|
Mehdi
|
3708007WL000651
|
Mehdi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005625
|
|
MEHDI SO AK BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-001/71
(PURTIKCHEY)
|
3708007000NRG23070620220000662
|
08/06/2022
|
Fatima
|
3708007WL000638
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005626
|
|
FATIMA WO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-001/72
(PURTIKCHEY)
|
3708007000NRG23070620220000656
|
08/06/2022
|
Ahmed
|
3708007WL000632
|
Ahmed
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005627
|
|
AHMED HUSSAIN DBP SO GHULAM AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-001/73
(PURTIKCHEY)
|
3708007000NRG23070620220000674
|
08/06/2022
|
Hajra
|
3708007WL000650
|
Hajra
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005628
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-001/74
(PURTIKCHEY)
|
3708007000NRG23070620220000657
|
08/06/2022
|
Hussain
|
3708007WL000633
|
Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005629
|
|
MOHD HUSSAIN SO ALI HEYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-001/75
(PURTIKCHEY)
|
3708007000NRG23070620220000663
|
08/06/2022
|
Ghulam Abass
|
3708007WL000639
|
Ghulam Abass
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005621
|
|
GHULAM ABASS SO MOHD DAULAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-001/76
(PURTIKCHEY)
|
3708007000NRG23070620220000673
|
08/06/2022
|
Gh Mohd
|
3708007WL000649
|
Gh Mohd
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005630
|
|
GHULAM MOHD SO HAJI ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-001/77
(PURTIKCHEY)
|
3708007000NRG23070620220000658
|
08/06/2022
|
Ali
|
3708007WL000634
|
Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005631
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-002-001/79
(PURTIKCHEY)
|
3708007000NRG23070620220000672
|
08/06/2022
|
Maryam Banoo
|
3708007WL000648
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005632
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-002-001/81
(PURTIKCHEY)
|
3708007000NRG23070620220000660
|
08/06/2022
|
Mohd Jan
|
3708007WL000636
|
Mohd Jan
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005633
|
|
MOHD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-002-001/82
(PURTIKCHEY)
|
3708007000NRG23070620220000671
|
08/06/2022
|
Fatima
|
3708007WL000647
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005634
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-002-001/84
(PURTIKCHEY)
|
3708007000NRG23070620220000664
|
08/06/2022
|
Mohd Hussain
|
3708007WL000640
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005635
|
|
MOHD HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-002-001/88
(PURTIKCHEY)
|
3708007000NRG23070620220000666
|
08/06/2022
|
Tohira
|
3708007WL000642
|
Tohira
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005636
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-002-001/89
(PURTIKCHEY)
|
3708007000NRG23070620220000670
|
08/06/2022
|
Kazim
|
3708007WL000646
|
Kazim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005637
|
|
MOHAMMAD KAZIM SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-002-001/90
(PURTIKCHEY)
|
3708007000NRG23070620220000654
|
08/06/2022
|
Shabir Hussain
|
3708007WL000630
|
Shabir Hussain
|
00200
|
JAKA0TSUROO
|
2043
|
2043
|
Processed
|
19/06/2022
|
|
A169220005638
|
|
SHABIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-002-002/16
(PURTIKCHEY)
|
3708007000NRG23070620220000677
|
08/06/2022
|
Nissar Hussain
|
3708007WL000653
|
Nissar Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005622
|
|
NISSAR HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-002-002/30
(PURTIKCHEY)
|
3708007000NRG23070620220000676
|
08/06/2022
|
Zehra
|
3708007WL000652
|
Zehra
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
A169220005623
|
|
ZAHARA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40633
|
40633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40633
|
40633
|
|
|
|
|
|
|
|