|
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-08-007-008-002/13
(PANIKHAR)
|
3708007000NRG23091120220025866
|
16/11/2022
|
Sakina
|
3708007WL008311
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001862
|
|
SAKINA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-008-002/21
(PANIKHAR)
|
3708007000NRG23091120220025873
|
16/11/2022
|
Amina Banoo
|
3708007WL008311
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001864
|
|
AMINA BANOO WO NIZAM UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-008-002/22
(PANIKHAR)
|
3708007000NRG23091120220025874
|
16/11/2022
|
Abouzar
|
3708007WL008311
|
Abouzar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001861
|
|
ABUZAR ALI SO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-008-002/23
(PANIKHAR)
|
3708007000NRG23091120220025875
|
16/11/2022
|
Fiza Banoo
|
3708007WL008311
|
Fiza Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001857
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-008-002/27
(PANIKHAR)
|
3708007000NRG23091120220025877
|
16/11/2022
|
M Yonus
|
3708007WL008311
|
M Yonus
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001860
|
|
MOHMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-008-002/31
(PANIKHAR)
|
3708007000NRG23091120220025881
|
16/11/2022
|
Husneya
|
3708007WL008311
|
Husneya
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001859
|
|
HUSSNIA BANOO WO SYED HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-008-002/37
(PANIKHAR)
|
3708007000NRG23091120220025885
|
16/11/2022
|
Kulsuma Banoo
|
3708007WL008311
|
Kulsuma Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001856
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-008-002/42
(PANIKHAR)
|
3708007000NRG23091120220025888
|
16/11/2022
|
ABDUL SALAM
|
3708007WL008311
|
ABDUL SALAM
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001872
|
|
ABDUL SALAM S O MOHD ASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-008-002/43
(PANIKHAR)
|
3708007000NRG23091120220025889
|
16/11/2022
|
Mohd Shamim
|
3708007WL008311
|
Mohd Shamim
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001854
|
|
MOHD SHAMIM SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-008-002/51
(PANIKHAR)
|
3708007000NRG23091120220025896
|
16/11/2022
|
Sayida
|
3708007WL008311
|
Sayida
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001853
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-008-002/56
(PANIKHAR)
|
3708007000NRG23091120220025899
|
16/11/2022
|
Farida Batool
|
3708007WL008311
|
Farida Batool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001849
|
|
FARIDA BATOOL WO SARFUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-008-002/61
(PANIKHAR)
|
3708007000NRG23091120220025902
|
16/11/2022
|
Sakina
|
3708007WL008311
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001851
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-008-002/63
(PANIKHAR)
|
3708007000NRG23091120220025903
|
16/11/2022
|
Roqia
|
3708007WL008311
|
Roqia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001850
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-008-002/67
(PANIKHAR)
|
3708007000NRG23091120220025904
|
16/11/2022
|
Hawa Bagum
|
3708007WL008311
|
Hawa Bagum
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001870
|
|
HAWA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-008-002/69
(PANIKHAR)
|
3708007000NRG23091120220025905
|
16/11/2022
|
Lila Banoo
|
3708007WL008311
|
Lila Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001848
|
|
LAILA BANOO WO MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-008-002/70
(PANIKHAR)
|
3708007000NRG23091120220025907
|
16/11/2022
|
Marzia Banoo
|
3708007WL008311
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001858
|
|
MARZIA WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-008-002/71
(PANIKHAR)
|
3708007000NRG23091120220025908
|
16/11/2022
|
Nargis Banoo
|
3708007WL008311
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001847
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-008-002/73
(PANIKHAR)
|
3708007000NRG23091120220025909
|
16/11/2022
|
Farida Banoo
|
3708007WL008311
|
Farida Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001846
|
|
FARIDA BANOO WO MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-008-002/75
(PANIKHAR)
|
3708007000NRG23091120220025910
|
16/11/2022
|
zanab
|
3708007WL008311
|
zanab
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001852
|
|
ZAINAB WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-008-002/78
(PANIKHAR)
|
3708007000NRG23091120220025911
|
16/11/2022
|
Sakina
|
3708007WL008311
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001855
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-008-002/79
(PANIKHAR)
|
3708007000NRG23091120220025912
|
16/11/2022
|
Habibullah
|
3708007WL008311
|
Habibullah
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001871
|
|
HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-008-002/82
(PANIKHAR)
|
3708007000NRG23091120220025913
|
16/11/2022
|
AMINA BANOO
|
3708007WL008311
|
AMINA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001867
|
|
AMINA BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-008-002/89
(PANIKHAR)
|
3708007000NRG23091120220025917
|
16/11/2022
|
Mohd Ali
|
3708007WL008311
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001868
|
|
MOHAMMAD ALI SO ANAYATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-008-002/9
(PANIKHAR)
|
3708007000NRG23091120220025918
|
16/11/2022
|
Hakima
|
3708007WL008311
|
Hakima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001863
|
|
HAKIMA BANOO WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-008-002/95
(PANIKHAR)
|
3708007000NRG23091120220025919
|
16/11/2022
|
Amina Khatoon
|
3708007WL008311
|
Amina Khatoon
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001865
|
|
AMINA KHATOON WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-008-002/96
(PANIKHAR)
|
3708007000NRG23091120220025920
|
16/11/2022
|
Zakiya Banoo
|
3708007WL008311
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001866
|
|
ZAKIYA BANOO DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-008-002/98
(PANIKHAR)
|
3708007000NRG23091120220025921
|
16/11/2022
|
Nahida Akhtar
|
3708007WL008311
|
Nahida Akhtar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220001869
|
|
NAHIDA AKHTER DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91935
|
91935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91935
|
91935
|
|
|
|
|
|
|
|