|
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-08-007-005-001/61
(KHOWS)
|
3708007000NRG23071120220024501
|
09/11/2022
|
LATIFA
|
3708007WL008239
|
LATIFA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019544
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-005-001/70
(KHOWS)
|
3708007000NRG23071120220024502
|
09/11/2022
|
GHULAM MEHDI
|
3708007WL008239
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019543
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/71
(KHOWS)
|
3708007000NRG23071120220024503
|
09/11/2022
|
SAKINA
|
3708007WL008239
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019542
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-005-001/72
(KHOWS)
|
3708007000NRG23071120220024504
|
09/11/2022
|
MOHD HUSSAIN
|
3708007WL008239
|
MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019541
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-005-001/76
(KHOWS)
|
3708007000NRG23071120220024505
|
09/11/2022
|
KHATIJA BANOO
|
3708007WL008239
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019540
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-005-001/78
(KHOWS)
|
3708007000NRG23071120220024506
|
09/11/2022
|
MOHD ALI
|
3708007WL008239
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019545
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-005-001/80
(KHOWS)
|
3708007000NRG23071120220024508
|
09/11/2022
|
RAZIA
|
3708007WL008239
|
RAZIA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019539
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-005-001/84
(KHOWS)
|
3708007000NRG23071120220024509
|
09/11/2022
|
FATIMA BANOO
|
3708007WL008239
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019538
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-005-001/86
(KHOWS)
|
3708007000NRG23071120220024511
|
09/11/2022
|
Zainaba Banoo
|
3708007WL008239
|
Zainaba Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
A321220019537
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|