|
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-08-007-009-001/14
(TANGOLE)
|
3708007000NRG23151120220028566
|
16/11/2022
|
MARYAM
|
3708007WL008447
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000411
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-009-001/15
(TANGOLE)
|
3708007000NRG23151120220028567
|
16/11/2022
|
KHATIJA
|
3708007WL008447
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000412
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-009-001/34-B
(TANGOLE)
|
3708007000NRG23151120220028588
|
16/11/2022
|
ZAHRA BANOO
|
3708007WL008448
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000406
|
|
ZEHRA BANOO DO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-009-001/36
(TANGOLE)
|
3708007000NRG23151120220028590
|
16/11/2022
|
SAKINA
|
3708007WL008448
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220000407
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-009-001/51
(TANGOLE)
|
3708007000NRG23151120220028607
|
16/11/2022
|
FATIMA
|
3708007WL008448
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
A327220000408
|
|
FATIMA BANOO READYMADE GARMENT COMMANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-009-001/57
(TANGOLE)
|
3708007000NRG23151120220028622
|
16/11/2022
|
Zubida Bano
|
3708007WL008449
|
Zubida Bano
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000405
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-009-001/6
(TANGOLE)
|
3708007000NRG23151120220029087
|
16/11/2022
|
Bashir Ahmad
|
3708007WL008468
|
Bashir Ahmad
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000415
|
|
MRS BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAISURU
|
JK-08-007-009-001/60
(TANGOLE)
|
3708007000NRG23151120220028625
|
16/11/2022
|
SAKINA
|
3708007WL008449
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000409
|
|
SAKINA BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-009-001/7
(TANGOLE)
|
3708007000NRG23151120220029089
|
16/11/2022
|
khatija Banoo
|
3708007WL008468
|
khatija Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000416
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-009-001/8
(TANGOLE)
|
3708007000NRG23151120220029090
|
16/11/2022
|
Razia Banoo
|
3708007WL008468
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000417
|
|
RAZIA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-009-001/89
(TANGOLE)
|
3708007000NRG23151120220029102
|
16/11/2022
|
Mohd Ali
|
3708007WL008469
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000413
|
|
MOHD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-009-001/90
(TANGOLE)
|
3708007000NRG23151120220029103
|
16/11/2022
|
Haider
|
3708007WL008469
|
Haider
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000414
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-009-001/92
(TANGOLE)
|
3708007000NRG23151120220028629
|
16/11/2022
|
FATIMA
|
3708007WL008449
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
A327220000410
|
|
FATIMA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|