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-08-002-008-001/11 (KHARBOO)
|
3708002000NRG23271120220037497
|
06/12/2022
|
ZAINAB BI
|
3708002WL008908
|
ZAINAB BI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005578
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
BHIMBAT DRASS
|
JK-08-002-008-001/12 (KHARBOO)
|
3708002000NRG23271120220037498
|
06/12/2022
|
ZAINAB BEE
|
3708002WL008908
|
ZAINAB BEE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005581
|
|
ZAINABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
BHIMBAT DRASS
|
JK-08-002-008-001/121 (KHARBOO)
|
3708002000NRG23271120220037516
|
06/12/2022
|
RAZIYA BANOO
|
3708002WL008909
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005587
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
BHIMBAT DRASS
|
JK-08-002-008-001/13 (KHARBOO)
|
3708002000NRG23271120220037499
|
06/12/2022
|
SHAR BANOO
|
3708002WL008908
|
SHAR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005573
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
BHIMBAT DRASS
|
JK-08-002-008-001/139 (KHARBOO)
|
3708002000NRG23271120220037501
|
06/12/2022
|
RAQIA BANOO
|
3708002WL008908
|
RAQIA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005559
|
|
ROQIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
BHIMBAT DRASS
|
JK-08-002-008-001/144 (KHARBOO)
|
3708002000NRG23271120220037549
|
06/12/2022
|
MOHD ISHAQ
|
3708002WL008911
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005556
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
BHIMBAT DRASS
|
JK-08-002-008-001/152 (KHARBOO)
|
3708002000NRG23271120220037533
|
06/12/2022
|
MOHD AFZAL
|
3708002WL008910
|
MOHD AFZAL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005570
|
|
MR MOHD AFZAL
|
STATE BANK OF INDIA(508548)
|
8
|
BHIMBAT DRASS
|
JK-08-002-008-001/16 (KHARBOO)
|
3708002000NRG23271120220037503
|
06/12/2022
|
MARYAM BEE
|
3708002WL008908
|
MARYAM BEE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005557
|
|
MARYUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
BHIMBAT DRASS
|
JK-08-002-008-001/18 (KHARBOO)
|
3708002000NRG23271120220037505
|
06/12/2022
|
BATOOL BANOO
|
3708002WL008908
|
BATOOL BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005558
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
BHIMBAT DRASS
|
JK-08-002-008-001/23 (KHARBOO)
|
3708002000NRG23271120220037537
|
06/12/2022
|
GHULAM HUSSAIN
|
3708002WL008910
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005580
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
11
|
BHIMBAT DRASS
|
JK-08-002-008-001/24 (KHARBOO)
|
3708002000NRG23271120220037508
|
06/12/2022
|
SAKINA BANOO
|
3708002WL008908
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005586
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
BHIMBAT DRASS
|
JK-08-002-008-001/25 (KHARBOO)
|
3708002000NRG23271120220037509
|
06/12/2022
|
FARIDA BANOO
|
3708002WL008908
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005590
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
BHIMBAT DRASS
|
JK-08-002-008-001/26 (KHARBOO)
|
3708002000NRG23271120220037510
|
06/12/2022
|
FERDOS AHMAD
|
3708002WL008908
|
FERDOS AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005560
|
|
FIRDOUS AHMAD ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
BHIMBAT DRASS
|
JK-08-002-008-001/26-A (KHARBOO)
|
3708002000NRG23271120220037511
|
06/12/2022
|
JAVID AHMAD
|
3708002WL008908
|
JAVID AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005563
|
|
JAVID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
BHIMBAT DRASS
|
JK-08-002-008-001/48 (KHARBOO)
|
3708002000NRG23271120220037555
|
06/12/2022
|
HAMIDA BANOO
|
3708002WL008911
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005576
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
BHIMBAT DRASS
|
JK-08-002-008-001/52 (KHARBOO)
|
3708002000NRG23271120220037558
|
06/12/2022
|
GHULAM RASOOL
|
3708002WL008911
|
GHULAM RASOOL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005577
|
|
MR GH RASOOL
|
STATE BANK OF INDIA(508548)
|
17
|
BHIMBAT DRASS
|
JK-08-002-008-001/53 (KHARBOO)
|
3708002000NRG23271120220037559
|
06/12/2022
|
MOHD ISMAIL
|
3708002WL008911
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005579
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
BHIMBAT DRASS
|
JK-08-002-008-001/53-A (KHARBOO)
|
3708002000NRG23271120220037560
|
06/12/2022
|
REYAZ AHAMID
|
3708002WL008911
|
REYAZ AHAMID
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005564
|
|
REYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
BHIMBAT DRASS
|
JK-08-002-008-001/54 (KHARBOO)
|
3708002000NRG23271120220037561
|
06/12/2022
|
FIDA HUSSAIN
|
3708002WL008911
|
FIDA HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005567
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
BHIMBAT DRASS
|
JK-08-002-008-001/54-A (KHARBOO)
|
3708002000NRG23271120220037562
|
06/12/2022
|
RAZIA BANOO
|
3708002WL008911
|
RAZIA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005588
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
BHIMBAT DRASS
|
JK-08-002-008-001/56 (KHARBOO)
|
3708002000NRG23271120220037563
|
06/12/2022
|
SOGRA BANOO
|
3708002WL008911
|
SOGRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005565
|
|
SOGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
BHIMBAT DRASS
|
JK-08-002-008-001/6 (KHARBOO)
|
3708002000NRG23271120220037519
|
06/12/2022
|
ZANIAB BANOO
|
3708002WL008909
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005571
|
|
1ZANIAB BNOO 2 ASHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
BHIMBAT DRASS
|
JK-08-002-008-001/60 (KHARBOO)
|
3708002000NRG23271120220037540
|
06/12/2022
|
ZAHRA BANOO
|
3708002WL008910
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005566
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
BHIMBAT DRASS
|
JK-08-002-008-001/61 (KHARBOO)
|
3708002000NRG23271120220037520
|
06/12/2022
|
HAJI FATIMA
|
3708002WL008909
|
HAJI FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005589
|
|
HAJI FATIMA WO BADUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
BHIMBAT DRASS
|
JK-08-002-008-001/63 (KHARBOO)
|
3708002000NRG23271120220037544
|
06/12/2022
|
MOHD YASEEN
|
3708002WL008910
|
MOHD YASEEN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005582
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
BHIMBAT DRASS
|
JK-08-002-008-001/65 (KHARBOO)
|
3708002000NRG23271120220037521
|
06/12/2022
|
QURBAN BEE
|
3708002WL008909
|
QURBAN BEE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005584
|
|
QURBAN BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
BHIMBAT DRASS
|
JK-08-002-008-001/65-A (KHARBOO)
|
3708002000NRG23271120220037565
|
06/12/2022
|
MUSHTAQ AHMAD
|
3708002WL008911
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005585
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
BHIMBAT DRASS
|
JK-08-002-008-001/68 (KHARBOO)
|
3708002000NRG23271120220037523
|
06/12/2022
|
FAZULI
|
3708002WL008909
|
FAZULI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005562
|
|
HAJIA FAZULI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
BHIMBAT DRASS
|
JK-08-002-008-001/69 (KHARBOO)
|
3708002000NRG23271120220037524
|
06/12/2022
|
RASHIDA BANOO
|
3708002WL008909
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005575
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
BHIMBAT DRASS
|
JK-08-002-008-001/7-A (KHARBOO)
|
3708002000NRG23271120220037514
|
06/12/2022
|
HAKIMA BANOO
|
3708002WL008908
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005561
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
BHIMBAT DRASS
|
JK-08-002-008-001/70 (KHARBOO)
|
3708002000NRG23271120220037525
|
06/12/2022
|
REHMATULLAH
|
3708002WL008909
|
REHMATULLAH
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005574
|
|
REHMATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
BHIMBAT DRASS
|
JK-08-002-008-001/71 (KHARBOO)
|
3708002000NRG23271120220037526
|
06/12/2022
|
MOHD BAQIR
|
3708002WL008909
|
MOHD BAQIR
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005583
|
|
BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
BHIMBAT DRASS
|
JK-08-002-008-001/75 (KHARBOO)
|
3708002000NRG23271120220037529
|
06/12/2022
|
RAZIA KHATOON
|
3708002WL008909
|
RAZIA KHATOON
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005569
|
|
RAZIA KHATOON WO ALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
BHIMBAT DRASS
|
JK-08-002-008-001/8 (KHARBOO)
|
3708002000NRG23271120220037530
|
06/12/2022
|
MOHD JAN
|
3708002WL008909
|
MOHD JAN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005572
|
|
MOHD JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
BHIMBAT DRASS
|
JK-08-002-008-001/82 (KHARBOO)
|
3708002000NRG23271120220037531
|
06/12/2022
|
IBRAHIM
|
3708002WL008909
|
IBRAHIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005568
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111230
|
111230
|
|
|
|
|
|
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-008-001/13-A (KHARBOO)
|
3708002000NRG23271120220037500
|
06/12/2022
|
IFTIKHAR HUSSAIN
|
3708002WL008908
|
IFTIKHAR HUSSAIN
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005551
|
|
IFTIKHAR HUSSAIN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
BHIMBAT DRASS
|
JK-08-002-008-001/14 (KHARBOO)
|
3708002000NRG23271120220037502
|
06/12/2022
|
IRSHAD HUSSAIN
|
3708002WL008908
|
IRSHAD HUSSAIN
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005550
|
|
IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
BHIMBAT DRASS
|
JK-08-002-008-001/150 (KHARBOO)
|
3708002000NRG23271120220037517
|
06/12/2022
|
BEGUM BANOO
|
3708002WL008909
|
BEGUM BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005554
|
|
BEGUM WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
BHIMBAT DRASS
|
JK-08-002-008-001/151 (KHARBOO)
|
3708002000NRG23271120220037518
|
06/12/2022
|
ZANAB BANOO
|
3708002WL008909
|
ZANAB BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005593
|
|
ZANAB BANOO DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
BHIMBAT DRASS
|
JK-08-002-008-001/153 (KHARBOO)
|
3708002000NRG23271120220037534
|
06/12/2022
|
SAKINA JABIN
|
3708002WL008910
|
SAKINA JABIN
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005552
|
|
SAKINA JABIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
BHIMBAT DRASS
|
JK-08-002-008-001/20 (KHARBOO)
|
3708002000NRG23271120220037507
|
06/12/2022
|
BEBE FATIMA
|
3708002WL008908
|
BEBE FATIMA
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005555
|
|
BEBE FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
BHIMBAT DRASS
|
JK-08-002-008-001/45 (KHARBOO)
|
3708002000NRG23271120220037553
|
06/12/2022
|
ZABIDA BANOO
|
3708002WL008911
|
ZABIDA BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005553
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
BHIMBAT DRASS
|
JK-08-002-008-001/50 (KHARBOO)
|
3708002000NRG23271120220037557
|
06/12/2022
|
GULBEE
|
3708002WL008911
|
GULBEE
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005591
|
|
GUL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
BHIMBAT DRASS
|
JK-08-002-008-001/67 (KHARBOO)
|
3708002000NRG23271120220037546
|
06/12/2022
|
GH MOHD
|
3708002WL008910
|
GH MOHD
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005549
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
45
|
BHIMBAT DRASS
|
JK-08-002-008-001/67-A (KHARBOO)
|
3708002000NRG23271120220037547
|
06/12/2022
|
SAKINA BANOO
|
3708002WL008910
|
SAKINA BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005592
|
|
SAKINA BANOO WO MEHRAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143010
|
143010
|
|
|
|
|
|
|
|