|
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
|
SODH
|
JK-08-001-007-001/107
(YOURBALTAK-A)
|
3708001000NRG23171120220030441
|
18/11/2022
|
Hakima banoo
|
3708001WL008558
|
Hakima banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002914
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-007-001/109
(YOURBALTAK-A)
|
3708001000NRG23171120220030443
|
18/11/2022
|
Hawa Bi
|
3708001WL008558
|
Hawa Bi
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002920
|
|
HAWA BI WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-007-001/112
(YOURBALTAK-A)
|
3708001000NRG23171120220030445
|
18/11/2022
|
Fida Hussain
|
3708001WL008558
|
Fida Hussain
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002915
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-007-001/115
(YOURBALTAK-A)
|
3708001000NRG23171120220030447
|
18/11/2022
|
Roqiya
|
3708001WL008558
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002916
|
|
ROQAYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-007-001/123
(YOURBALTAK-A)
|
3708001000NRG23171120220030454
|
18/11/2022
|
Zahra Batool
|
3708001WL008558
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002934
|
|
ZAHRA BATOOL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-007-001/134
(YOURBALTAK-A)
|
3708001000NRG23171120220030459
|
18/11/2022
|
mehroon nissa
|
3708001WL008558
|
mehroon nissa
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002933
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-007-001/137
(YOURBALTAK-A)
|
3708001000NRG23171120220030471
|
18/11/2022
|
Batool Banoo
|
3708001WL008559
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002925
|
|
BATOOL BANOO DO ALI GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-007-001/138
(YOURBALTAK-A)
|
3708001000NRG23171120220030472
|
18/11/2022
|
Towhera Khatoon
|
3708001WL008559
|
Towhera Khatoon
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002929
|
|
TOWHERA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-007-001/139
(YOURBALTAK-A)
|
3708001000NRG23151120220029058
|
18/11/2022
|
Marziya Banoo
|
3708001WL008467
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002918
|
|
MARZIYA BANOODP WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-007-001/14
(YOURBALTAK-A)
|
3708001000NRG23151120220029059
|
18/11/2022
|
Fiza Banoo
|
3708001WL008467
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002912
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-007-001/17
(YOURBALTAK-A)
|
3708001000NRG23151120220029061
|
18/11/2022
|
Zohra
|
3708001WL008467
|
Zohra
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002907
|
|
ZAHARA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-007-001/18
(YOURBALTAK-A)
|
3708001000NRG23151120220029062
|
18/11/2022
|
Fatima
|
3708001WL008467
|
Fatima
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002911
|
|
FATIMA WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-007-001/19
(YOURBALTAK-A)
|
3708001000NRG23151120220029063
|
18/11/2022
|
Leela Bee
|
3708001WL008467
|
Leela Bee
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002908
|
|
LALABI WO AKH MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-007-001/20
(YOURBALTAK-A)
|
3708001000NRG23151120220029064
|
18/11/2022
|
Raheema Bee
|
3708001WL008467
|
Raheema Bee
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002919
|
|
RAHEEMA BI WO HAJI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-007-001/22
(YOURBALTAK-A)
|
3708001000NRG23151120220029066
|
18/11/2022
|
Marziya BAnoo
|
3708001WL008467
|
Marziya BAnoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002932
|
|
MARZE WO HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-007-001/23
(YOURBALTAK-A)
|
3708001000NRG23151120220029067
|
18/11/2022
|
Nargis
|
3708001WL008467
|
Nargis
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002909
|
|
NARGIS DO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-007-001/25
(YOURBALTAK-A)
|
3708001000NRG23151120220029069
|
18/11/2022
|
Hajira
|
3708001WL008467
|
Hajira
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002910
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-007-001/27
(YOURBALTAK-A)
|
3708001000NRG23151120220029071
|
18/11/2022
|
Khatija Banoo
|
3708001WL008467
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002906
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-007-001/28
(YOURBALTAK-A)
|
3708001000NRG23151120220029072
|
18/11/2022
|
Nargis Banoo
|
3708001WL008467
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002913
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-007-001/29
(YOURBALTAK-A)
|
3708001000NRG23151120220029073
|
18/11/2022
|
Sakina Bee
|
3708001WL008467
|
Sakina Bee
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002924
|
|
SAKINA BEE DO HAJI ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-007-001/31
(YOURBALTAK-A)
|
3708001000NRG23151120220029075
|
18/11/2022
|
Raziya Banoo
|
3708001WL008467
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002922
|
|
MRS RAZIA WO MOHAMMAD HASSANAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SODH
|
JK-08-001-007-001/36
(YOURBALTAK-A)
|
3708001000NRG23171120220030473
|
18/11/2022
|
Kulsoom
|
3708001WL008559
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002928
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-007-001/37
(YOURBALTAK-A)
|
3708001000NRG23171120220030474
|
18/11/2022
|
Baqir Ali
|
3708001WL008559
|
Baqir Ali
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002930
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-007-001/38
(YOURBALTAK-A)
|
3708001000NRG23171120220030475
|
18/11/2022
|
Ali Murtaza
|
3708001WL008559
|
Ali Murtaza
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002927
|
|
ALI MURATZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-007-001/39
(YOURBALTAK-A)
|
3708001000NRG23171120220030476
|
18/11/2022
|
Hakima Banoo
|
3708001WL008559
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002931
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-007-001/42
(YOURBALTAK-A)
|
3708001000NRG23171120220030478
|
18/11/2022
|
Sakeena
|
3708001WL008559
|
Sakeena
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002926
|
|
SAKINA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-007-001/44
(YOURBALTAK-A)
|
3708001000NRG23171120220030480
|
18/11/2022
|
Tohira Banoo
|
3708001WL008559
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002923
|
|
TOHIRA BANOO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-007-001/517
(YOURBALTAK-A)
|
3708001000NRG23171120220030461
|
18/11/2022
|
Fatima Kaneez
|
3708001WL008558
|
Fatima Kaneez
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002917
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49259
|
49259
|
|
|
|
|
|
|
|
|
29
|
SODH
|
JK-08-001-007-001/33
(YOURBALTAK-A)
|
3708001000NRG23151120220029076
|
18/11/2022
|
Maryam Bee
|
3708001WL008467
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002905
|
|
MARYAM BEE DO MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-007-001/33-A
(YOURBALTAK-A)
|
3708001000NRG23151120220029077
|
18/11/2022
|
Hawa Bee
|
3708001WL008467
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220002921
|
|
HAWA BEE DO MEHDI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52891
|
52891
|
|
|
|
|
|
|
|