|
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-08-007-002-001/100-B
(PURTIKCHEY)
|
3708007000NRG23211120220032633
|
23/11/2022
|
Roqiya Banoo
|
3708007WL008652
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003851
|
|
ROQYA BANO WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/103
(PURTIKCHEY)
|
3708007000NRG23211120220032635
|
23/11/2022
|
Fatima
|
3708007WL008652
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003849
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-001/105
(PURTIKCHEY)
|
3708007000NRG23211120220032637
|
23/11/2022
|
Mohd Ali
|
3708007WL008652
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003848
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-001/106
(PURTIKCHEY)
|
3708007000NRG23211120220032638
|
23/11/2022
|
Fatima
|
3708007WL008652
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003847
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-001/108
(PURTIKCHEY)
|
3708007000NRG23211120220032640
|
23/11/2022
|
Mansoor Hussain
|
3708007WL008652
|
Mansoor Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003850
|
|
MANSOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-001/214
(PURTIKCHEY)
|
3708007000NRG23211120220032641
|
23/11/2022
|
Zakiya Banoo
|
3708007WL008652
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003855
|
|
ZAKIYA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-001/92
(PURTIKCHEY)
|
3708007000NRG23211120220032642
|
23/11/2022
|
Maryam Bi
|
3708007WL008652
|
Maryam Bi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003854
|
|
MARYEM BI WO MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-001/98
(PURTIKCHEY)
|
3708007000NRG23211120220032645
|
23/11/2022
|
Sadiq
|
3708007WL008652
|
Sadiq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003853
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-001/99
(PURTIKCHEY)
|
3708007000NRG23211120220032646
|
23/11/2022
|
Gh Mehdi
|
3708007WL008652
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220003852
|
|
GHULAM MEHDI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|