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
|
BHIMBAT DRASS
|
JK-08-002-011-001/113 (THASGAM)
|
3708002000NRG23170120230078489
|
19/01/2023
|
ZAHOOR AHMAD
|
3708002WL010682
|
ZAHOOR AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025048
|
|
ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/120 (THASGAM)
|
3708002000NRG23170120230078483
|
19/01/2023
|
JAMEELA BANOO
|
3708002WL010681
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025059
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/53 (THASGAM)
|
3708002000NRG23170120230078532
|
19/01/2023
|
ROZI KHAN
|
3708002WL010688
|
ROZI KHAN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025055
|
|
ROZI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/55 (THASGAM)
|
3708002000NRG23170120230078497
|
19/01/2023
|
ZAHARA BANOO
|
3708002WL010683
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025035
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/57 (THASGAM)
|
3708002000NRG23170120230078499
|
19/01/2023
|
HAMZA ALI
|
3708002WL010683
|
HAMZA ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025052
|
|
MR HAMZA ALI
|
STATE BANK OF INDIA(508548)
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-001/58 (THASGAM)
|
3708002000NRG23170120230078500
|
19/01/2023
|
FATIMA BANOO
|
3708002WL010683
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025049
|
|
FATIMA BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-001/61 (THASGAM)
|
3708002000NRG23170120230078502
|
19/01/2023
|
SHAMMA BANOO
|
3708002WL010683
|
SHAMMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025038
|
|
SHAMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-001/64 (THASGAM)
|
3708002000NRG23170120230078504
|
19/01/2023
|
GHULAM ABASS
|
3708002WL010684
|
GHULAM ABASS
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025053
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-001/65 (THASGAM)
|
3708002000NRG23170120230078505
|
19/01/2023
|
AMINA BANOO
|
3708002WL010684
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025056
|
|
AMINA BANOO WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-001/67 (THASGAM)
|
3708002000NRG23170120230078510
|
19/01/2023
|
DAWESH ALI
|
3708002WL010685
|
DAWESH ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025032
|
|
DARVESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-001/72 (THASGAM)
|
3708002000NRG23170120230078506
|
19/01/2023
|
BANOO
|
3708002WL010684
|
BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025037
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-001/73 (THASGAM)
|
3708002000NRG23170120230078517
|
19/01/2023
|
MARHUM BEE
|
3708002WL010686
|
MARHUM BEE
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025054
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
BHIMBAT DRASS
|
JK-08-002-011-001/75 (THASGAM)
|
3708002000NRG23170120230078511
|
19/01/2023
|
RAZIYA BANOO
|
3708002WL010685
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025057
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
BHIMBAT DRASS
|
JK-08-002-011-001/76 (THASGAM)
|
3708002000NRG23170120230078512
|
19/01/2023
|
BANOO
|
3708002WL010685
|
BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025041
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
BHIMBAT DRASS
|
JK-08-002-011-001/77 (THASGAM)
|
3708002000NRG23170120230078536
|
19/01/2023
|
MOHD ISMAIL
|
3708002WL010688
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025036
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
BHIMBAT DRASS
|
JK-08-002-011-001/79 (THASGAM)
|
3708002000NRG23170120230078513
|
19/01/2023
|
ZOHRA
|
3708002WL010685
|
ZOHRA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025051
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
BHIMBAT DRASS
|
JK-08-002-011-001/80 (THASGAM)
|
3708002000NRG23170120230078514
|
19/01/2023
|
SHAIR BANOO
|
3708002WL010685
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025034
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
BHIMBAT DRASS
|
JK-08-002-011-001/81 (THASGAM)
|
3708002000NRG23170120230078518
|
19/01/2023
|
SADIQ ALI
|
3708002WL010686
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025039
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
BHIMBAT DRASS
|
JK-08-002-011-001/82-A (THASGAM)
|
3708002000NRG23170120230078515
|
19/01/2023
|
ZANIAB BANOO
|
3708002WL010685
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230025047
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
BHIMBAT DRASS
|
JK-08-002-011-001/83 (THASGAM)
|
3708002000NRG23170120230078525
|
19/01/2023
|
ARCHO SIDIQA
|
3708002WL010687
|
ARCHO SIDIQA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230025044
|
|
ARCHO SIDIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
BHIMBAT DRASS
|
JK-08-002-011-001/86 (THASGAM)
|
3708002000NRG23170120230078520
|
19/01/2023
|
ZAKIR HUSSAIN
|
3708002WL010686
|
ZAKIR HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025040
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
BHIMBAT DRASS
|
JK-08-002-011-001/87 (THASGAM)
|
3708002000NRG23170120230078526
|
19/01/2023
|
HAMIDA KHATOON
|
3708002WL010687
|
HAMIDA KHATOON
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025043
|
|
HAMIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
BHIMBAT DRASS
|
JK-08-002-011-001/89 (THASGAM)
|
3708002000NRG23170120230078521
|
19/01/2023
|
IRFAN ALI MIR
|
3708002WL010686
|
IRFAN ALI MIR
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025042
|
|
IRFAN ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
BHIMBAT DRASS
|
JK-08-002-011-001/95 (THASGAM)
|
3708002000NRG23170120230078528
|
19/01/2023
|
MARZIYA BANOO
|
3708002WL010687
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025058
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
BHIMBAT DRASS
|
JK-08-002-011-001/96 (THASGAM)
|
3708002000NRG23170120230078522
|
19/01/2023
|
ABDUL GAFFOR
|
3708002WL010686
|
ABDUL GAFFOR
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025033
|
|
AB GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
BHIMBAT DRASS
|
JK-08-002-011-001/96-A (THASGAM)
|
3708002000NRG23170120230078523
|
19/01/2023
|
MOHD YOUNUS
|
3708002WL010686
|
MOHD YOUNUS
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025045
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
BHIMBAT DRASS
|
JK-08-002-011-001/97 (THASGAM)
|
3708002000NRG23170120230078516
|
19/01/2023
|
MARYAM BANOO
|
3708002WL010685
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230025050
|
|
MARYUM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
BHIMBAT DRASS
|
JK-08-002-011-001/97-A (THASGAM)
|
3708002000NRG23170120230078529
|
19/01/2023
|
NAJUMA BANOO
|
3708002WL010687
|
NAJUMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025046
|
|
NAJMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63560
|
63560
|
|
|
|
|
|
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-011-001/118 (THASGAM)
|
3708002000NRG23170120230078493
|
19/01/2023
|
ZANIB BANOO
|
3708002WL010682
|
ZANIB BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025030
|
|
ZAINAB BANOO DO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
BHIMBAT DRASS
|
JK-08-002-011-001/121 (THASGAM)
|
3708002000NRG23170120230078484
|
19/01/2023
|
KHATONI BANOO
|
3708002WL010681
|
KHATONI BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025031
|
|
KAHTONI BANOO WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
BHIMBAT DRASS
|
JK-08-002-011-001/66 (THASGAM)
|
3708002000NRG23170120230078534
|
19/01/2023
|
GHULAM MOHMMAD
|
3708002WL010688
|
GHULAM MOHMMAD
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025029
|
|
MR GHULAM MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
32
|
BHIMBAT DRASS
|
JK-08-002-011-001/88 (THASGAM)
|
3708002000NRG23170120230078527
|
19/01/2023
|
ALI MOHD
|
3708002WL010687
|
ALI MOHD
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025028
|
|
ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-011-001/126 (THASGAM)
|
3708002000NRG23170120230078487
|
19/01/2023
|
KANEEZ FATIMA
|
3708002WL010681
|
KANEEZ FATIMA
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025061
|
|
KANEEZ FATIMA WO SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
BHIMBAT DRASS
|
JK-08-002-011-001/84 (THASGAM)
|
3708002000NRG23170120230078519
|
19/01/2023
|
NUSRAT FATIMA
|
3708002WL010686
|
NUSRAT FATIMA
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025062
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-011-001/129 (THASGAM)
|
3708002000NRG23170120230078496
|
19/01/2023
|
SHAHAR BANOO
|
3708002WL010683
|
SHAHAR BANOO
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230025060
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79450
|
79450
|
|
|
|
|
|
|
|