|
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-08-007-001-001/162
(YOULJUK)
|
3708007000NRG23221120220033689
|
23/11/2022
|
Fatima Banoo
|
3708007WL008714
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003569
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-001-001/165
(YOULJUK)
|
3708007000NRG23221120220033692
|
23/11/2022
|
Mohd Ali
|
3708007WL008714
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003570
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-001-001/170
(YOULJUK)
|
3708007000NRG23221120220033697
|
23/11/2022
|
Sakina Banoo
|
3708007WL008714
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003571
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-001-001/223
(YOULJUK)
|
3708007000NRG23221120220033633
|
23/11/2022
|
Mohd Jawed
|
3708007WL008713
|
Mohd Jawed
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003572
|
|
MOHD JAWED SO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-001-001/223
(YOULJUK)
|
3708007000NRG23221120220033634
|
23/11/2022
|
Mohd Jawed
|
3708007WL008713
|
Mohd Jawed
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003573
|
|
MOHD JAWED SO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-001-001/228
(YOULJUK)
|
3708007000NRG23221120220033643
|
23/11/2022
|
Sayede Banoo
|
3708007WL008713
|
Sayede Banoo
|
00200
|
JAKA0TSUROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220003574
|
|
SAYEEDA BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-001-001/228
(YOULJUK)
|
3708007000NRG23221120220033644
|
23/11/2022
|
Sayede Banoo
|
3708007WL008713
|
Sayede Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003575
|
|
SAYEEDA BANOO DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-001-001/235
(YOULJUK)
|
3708007000NRG23221120220033657
|
23/11/2022
|
Mehmood
|
3708007WL008713
|
Mehmood
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
A330220003576
|
|
MEHMOOD SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-001-001/235
(YOULJUK)
|
3708007000NRG23221120220033658
|
23/11/2022
|
Mehmood
|
3708007WL008713
|
Mehmood
|
00200
|
JAKA0TSUROO
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003577
|
|
MEHMOOD SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-001-001/236
(YOULJUK)
|
3708007000NRG23221120220033659
|
23/11/2022
|
Mohd Hadi
|
3708007WL008713
|
Mohd Hadi
|
00200
|
JAKA0TSUROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003578
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-001-001/236
(YOULJUK)
|
3708007000NRG23221120220033660
|
23/11/2022
|
Mohd Hadi
|
3708007WL008713
|
Mohd Hadi
|
00200
|
JAKA0TSUROO
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220003579
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-001-001/294
(YOULJUK)
|
3708007000NRG23211120220033087
|
23/11/2022
|
Mohd Ibrahim
|
3708007WL008678
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003580
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-001-001/296
(YOULJUK)
|
3708007000NRG23211120220033089
|
23/11/2022
|
Gh Hussain
|
3708007WL008678
|
Gh Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003581
|
|
GHULAM HUSSAIN SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-001-001/308
(YOULJUK)
|
3708007000NRG23211120220033099
|
23/11/2022
|
Syed Akber
|
3708007WL008678
|
Syed Akber
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003582
|
|
MR SYED AKBAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAISURU
|
JK-08-007-001-001/325-B
(YOULJUK)
|
3708007000NRG23221120220033709
|
23/11/2022
|
MUKHTAR HUSSAIN
|
3708007WL008714
|
MUKHTAR HUSSAIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
26/11/2022
|
|
A330220003568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TAISURU
|
JK-08-007-001-001/339
(YOULJUK)
|
3708007000NRG23211120220033101
|
23/11/2022
|
SALEEMA BANOO
|
3708007WL008678
|
SALEEMA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003567
|
|
MRS SALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|