|
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-08-007-002-001/119
(PURTIKCHEY)
|
3708007000NRG23131220220050026
|
16/12/2022
|
Ghulam Haider
|
3708007WL009493
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001084
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/120
(PURTIKCHEY)
|
3708007000NRG23131220220050027
|
16/12/2022
|
Marzia
|
3708007WL009494
|
Marzia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001085
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-001/121
(PURTIKCHEY)
|
3708007000NRG23131220220050028
|
16/12/2022
|
Roqia
|
3708007WL009494
|
Roqia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001086
|
|
ROQIYA WO HAJI SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-001/123
(PURTIKCHEY)
|
3708007000NRG23131220220050029
|
16/12/2022
|
Hawa
|
3708007WL009494
|
Hawa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001087
|
|
HAWA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-001/124
(PURTIKCHEY)
|
3708007000NRG23131220220050030
|
16/12/2022
|
Sakina
|
3708007WL009494
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001088
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-001/125
(PURTIKCHEY)
|
3708007000NRG23131220220050031
|
16/12/2022
|
Fatima Banoo
|
3708007WL009494
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001089
|
|
FATIMA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-001/126
(PURTIKCHEY)
|
3708007000NRG23131220220050032
|
16/12/2022
|
Asgar Ali
|
3708007WL009494
|
Asgar Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001090
|
|
ASGAR ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-001/129
(PURTIKCHEY)
|
3708007000NRG23131220220050033
|
16/12/2022
|
ZAINAB BI
|
3708007WL009494
|
ZAINAB BI
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001083
|
|
ZENAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-001/130
(PURTIKCHEY)
|
3708007000NRG23131220220050034
|
16/12/2022
|
Yousuf
|
3708007WL009494
|
Yousuf
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001091
|
|
MOHD YOUSOUF SO HAJI AHMED HOSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-002-001/143
(PURTIKCHEY)
|
3708007000NRG23131220220050036
|
16/12/2022
|
Abass
|
3708007WL009494
|
Abass
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001092
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-002-001/235
(PURTIKCHEY)
|
3708007000NRG23131220220050039
|
16/12/2022
|
Mohd Hanifa
|
3708007WL009494
|
Mohd Hanifa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220001082
|
|
MOHD HANIF SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|