|
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
|
LD-08-001-008-001/584
(YOURBALTAK-B)
|
3708001000NRG23110120230076126
|
11/01/2023
|
Karim bee
|
3708001WL010586
|
Karim bee
|
00200
|
JAKA0ACHKAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034307
|
|
KARIM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-008-001/320
(YOURBALTAK-B)
|
3708001000NRG23110120230076106
|
11/01/2023
|
Fatima
|
3708001WL010586
|
Fatima
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034304
|
|
FATIMA BANOO WO AHMED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-008-001/322
(YOURBALTAK-B)
|
3708001000NRG23110120230076107
|
11/01/2023
|
Hakima Banoo
|
3708001WL010586
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034301
|
|
HAKIMA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-008-001/323
(YOURBALTAK-B)
|
3708001000NRG23110120230076108
|
11/01/2023
|
Maqsooma
|
3708001WL010586
|
Maqsooma
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034299
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-008-001/324
(YOURBALTAK-B)
|
3708001000NRG23110120230076109
|
11/01/2023
|
Zubida Banoo
|
3708001WL010586
|
Zubida Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034300
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-008-001/325
(YOURBALTAK-B)
|
3708001000NRG23110120230076110
|
11/01/2023
|
Fatima Nissa
|
3708001WL010586
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034305
|
|
FATIMA NISSA DO MOHD BAQIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-008-001/326-A
(YOURBALTAK-B)
|
3708001000NRG23110120230076112
|
11/01/2023
|
Fatima Banoo
|
3708001WL010586
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034302
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-008-001/326-C
(YOURBALTAK-B)
|
3708001000NRG23110120230076114
|
11/01/2023
|
Shair Banoo
|
3708001WL010586
|
Shair Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034294
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-008-001/328
(YOURBALTAK-B)
|
3708001000NRG23110120230076116
|
11/01/2023
|
Maqsooma banoo
|
3708001WL010586
|
Maqsooma banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034296
|
|
MAQSOOMA BANOO DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-008-001/330
(YOURBALTAK-B)
|
3708001000NRG23110120230076118
|
11/01/2023
|
Maryam Bee
|
3708001WL010586
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034303
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-008-001/331
(YOURBALTAK-B)
|
3708001000NRG23110120230076119
|
11/01/2023
|
Batool
|
3708001WL010586
|
Batool
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034295
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-008-001/443-A
(YOURBALTAK-B)
|
3708001000NRG23110120230076124
|
11/01/2023
|
Fiza Banoo
|
3708001WL010586
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034293
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
LD-08-001-008-001/586
(YOURBALTAK-B)
|
3708001000NRG23110120230076127
|
11/01/2023
|
Farida Batool
|
3708001WL010586
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034297
|
|
FARIDA BATOOL DO HAJI MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
14
|
SODH
|
JK-08-001-008-001/319
(YOURBALTAK-B)
|
3708001000NRG23110120230076105
|
11/01/2023
|
Banoo Bee
|
3708001WL010586
|
Banoo Bee
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034298
|
|
BANOO BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-008-001/442
(YOURBALTAK-B)
|
3708001000NRG23110120230076123
|
11/01/2023
|
Sidiqa Banoo
|
3708001WL010586
|
Sidiqa Banoo
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230034306
|
|
SIDDIQA BANOO WO HUSSAIN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|