|
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-08-001-007-001/26
(YOURBALTAK-A)
|
3708001000NRG23060620220000549
|
07/06/2022
|
Khati
|
3708001WL000526
|
Khati
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001016
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-007-001/28
(YOURBALTAK-A)
|
3708001000NRG23060620220000548
|
07/06/2022
|
Nargis Banoo
|
3708001WL000525
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001015
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-007-001/29
(YOURBALTAK-A)
|
3708001000NRG23060620220000547
|
07/06/2022
|
Sakina Bee
|
3708001WL000524
|
Sakina Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001004
|
|
SAKINA BEE DO HAJI ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-007-001/49
(YOURBALTAK-A)
|
3708001000NRG23030620220000474
|
07/06/2022
|
Ameena
|
3708001WL000451
|
Ameena
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001009
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-007-001/51
(YOURBALTAK-A)
|
3708001000NRG23030620220000478
|
07/06/2022
|
Nargis Banoo
|
3708001WL000455
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001010
|
|
NARGIS BANO WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-007-001/518
(YOURBALTAK-A)
|
3708001000NRG23030620220000495
|
07/06/2022
|
Maqsooma Banoo
|
3708001WL000472
|
Maqsooma Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001002
|
|
MAQSOOMA BANO
|
HDFC BANK LTD(607152)
|
|
7
|
SODH
|
JK-08-001-007-001/53
(YOURBALTAK-A)
|
3708001000NRG23030620220000475
|
07/06/2022
|
Mehboob ali
|
3708001WL000452
|
Mehboob ali
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001005
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-007-001/57
(YOURBALTAK-A)
|
3708001000NRG23030620220000473
|
07/06/2022
|
Fatima
|
3708001WL000450
|
Fatima
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001014
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-007-001/61
(YOURBALTAK-A)
|
3708001000NRG23030620220000483
|
07/06/2022
|
Hamida Banoo
|
3708001WL000460
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001013
|
|
HAMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-007-001/63
(YOURBALTAK-A)
|
3708001000NRG23030620220000480
|
07/06/2022
|
Fatima Nassa
|
3708001WL000457
|
Fatima Nassa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001012
|
|
FATIMA NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-007-001/64
(YOURBALTAK-A)
|
3708001000NRG23030620220000481
|
07/06/2022
|
Hakima Banoo
|
3708001WL000458
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001011
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-007-001/66
(YOURBALTAK-A)
|
3708001000NRG23030620220000491
|
07/06/2022
|
Hakima Banoo
|
3708001WL000468
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001006
|
|
HAKIMA BANOO WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-007-001/68
(YOURBALTAK-A)
|
3708001000NRG23030620220000492
|
07/06/2022
|
Sakina Banoo
|
3708001WL000469
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001008
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-007-001/83
(YOURBALTAK-A)
|
3708001000NRG23030620220000500
|
07/06/2022
|
Zahid Abass
|
3708001WL000477
|
Zahid Abass
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001007
|
|
ZAHID ABASS SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-007-001/87
(YOURBALTAK-A)
|
3708001000NRG23030620220000497
|
07/06/2022
|
Sakina Banoo
|
3708001WL000474
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001001
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
16
|
SODH
|
JK-08-001-007-001/33-A
(YOURBALTAK-A)
|
3708001000NRG23060620220000551
|
07/06/2022
|
Hawa Bee
|
3708001WL000528
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
A165220001003
|
|
HAWA BEE DO MEHDI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|