|
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-08-007-007-001/142
(PARKACHIK)
|
3708007000NRG23300320230098223
|
30/03/2023
|
ZAHRA BANOO
|
3708007WL011862
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180151
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-007-001/197
(PARKACHIK)
|
3708007000NRG23300320230098221
|
30/03/2023
|
Mohd Yousouf
|
3708007WL011860
|
Mohd Yousouf
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180148
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-007-001/205
(PARKACHIK)
|
3708007000NRG23300320230098218
|
30/03/2023
|
Sadiqa Banoo
|
3708007WL011857
|
Sadiqa Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180142
|
|
SUDIQA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-007-001/225
(PARKACHIK)
|
3708007000NRG23300320230098219
|
30/03/2023
|
Hajira Banoo
|
3708007WL011858
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180144
|
|
HAJIRA BANOO WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-007-001/229
(PARKACHIK)
|
3708007000NRG23300320230098220
|
30/03/2023
|
Zahara Banoo
|
3708007WL011859
|
Zahara Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180149
|
|
ZAHRA BANO W O GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-007-001/238
(PARKACHIK)
|
3708007000NRG23300320230098222
|
30/03/2023
|
Mohd Yousuf
|
3708007WL011861
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180141
|
|
MOHD YOUSUF SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-007-001/46
(PARKACHIK)
|
3708007000NRG23300320230098217
|
30/03/2023
|
Maryam Banoo
|
3708007WL011856
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180145
|
|
MARIYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-007-001/47
(PARKACHIK)
|
3708007000NRG23300320230098216
|
30/03/2023
|
Zehra Banoo
|
3708007WL011855
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180150
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-007-001/48
(PARKACHIK)
|
3708007000NRG23300320230098215
|
30/03/2023
|
Zahra Bano
|
3708007WL011854
|
Zahra Bano
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180146
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-007-001/49
(PARKACHIK)
|
3708007000NRG23300320230098214
|
30/03/2023
|
Fatima Banoo
|
3708007WL011853
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230180147
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-007-001/50
(PARKACHIK)
|
3708007000NRG23300320230098213
|
30/03/2023
|
KHATIJA BANOO
|
3708007WL011852
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
04/04/2023
|
|
A094230180143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|