|
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-08-001-007-001/50
(YOURBALTAK-A)
|
3708001000NRG23300320230098258
|
31/03/2023
|
Fatima Banoo
|
3708001WL011880
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011609
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-007-001/515
(YOURBALTAK-A)
|
3708001000NRG23300320230098259
|
31/03/2023
|
Sara Banoo
|
3708001WL011880
|
Sara Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011605
|
|
SARA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-007-001/540
(YOURBALTAK-A)
|
3708001000NRG23300320230098260
|
31/03/2023
|
Fatima Nissa
|
3708001WL011880
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011610
|
|
FATIMA NISSA WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-007-001/546
(YOURBALTAK-A)
|
3708001000NRG23300320230098261
|
31/03/2023
|
Roqiya
|
3708001WL011880
|
Roqiya
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011606
|
|
ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-007-001/60
(YOURBALTAK-A)
|
3708001000NRG23300320230098264
|
31/03/2023
|
Sayeda Banoo
|
3708001WL011880
|
Sayeda Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011611
|
|
SAYEEDA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
6
|
SODH
|
JK-08-001-007-001/553
(YOURBALTAK-A)
|
3708001000NRG23300320230098262
|
31/03/2023
|
Zarina Banoo
|
3708001WL011880
|
Zarina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011607
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-007-001/58
(YOURBALTAK-A)
|
3708001000NRG23300320230098263
|
31/03/2023
|
sakina Banoo
|
3708001WL011880
|
sakina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011608
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|