|
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-08-007-008-001/1
(PANIKHAR)
|
3708007000NRG23211120220032670
|
23/11/2022
|
fatma Banoo
|
3708007WL008654
|
fatma Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001153
|
|
FATIMA BANOO WO MOHD JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-008-001/10
(PANIKHAR)
|
3708007000NRG23211120220032671
|
23/11/2022
|
Sakina Banoo
|
3708007WL008654
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001150
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-008-001/103
(PANIKHAR)
|
3708007000NRG23211120220032672
|
23/11/2022
|
Mansoora Banoo
|
3708007WL008654
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001154
|
|
MANSOORA BANOO WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-008-001/11
(PANIKHAR)
|
3708007000NRG23211120220032674
|
23/11/2022
|
Razia
|
3708007WL008654
|
Razia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001149
|
|
RAZIA WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-008-001/17
(PANIKHAR)
|
3708007000NRG23211120220032617
|
23/11/2022
|
zahra
|
3708007WL008651
|
zahra
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001142
|
|
ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-008-001/23
(PANIKHAR)
|
3708007000NRG23211120220032682
|
23/11/2022
|
Roqia Banoo
|
3708007WL008654
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001143
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-008-001/26
(PANIKHAR)
|
3708007000NRG23211120220032685
|
23/11/2022
|
Roqia
|
3708007WL008654
|
Roqia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001147
|
|
ROQIYA WO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-008-001/29
(PANIKHAR)
|
3708007000NRG23211120220032618
|
23/11/2022
|
Rahima Bee
|
3708007WL008651
|
Rahima Bee
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001148
|
|
RAHIMA WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-008-001/3
(PANIKHAR)
|
3708007000NRG23211120220032619
|
23/11/2022
|
Fatima
|
3708007WL008651
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001152
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-008-001/30
(PANIKHAR)
|
3708007000NRG23211120220032620
|
23/11/2022
|
safia banoo
|
3708007WL008651
|
safia banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001151
|
|
SAFIYA BANOO WO MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-008-001/31
(PANIKHAR)
|
3708007000NRG23211120220032621
|
23/11/2022
|
roqia Banoo
|
3708007WL008651
|
roqia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001144
|
|
ROQIYA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-008-001/33
(PANIKHAR)
|
3708007000NRG23211120220032623
|
23/11/2022
|
Sakina Banoo
|
3708007WL008651
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001145
|
|
SAKINA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-008-001/35
(PANIKHAR)
|
3708007000NRG23211120220032625
|
23/11/2022
|
sara Banoo
|
3708007WL008651
|
sara Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001146
|
|
SARA BANOO WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-008-001/7
(PANIKHAR)
|
3708007000NRG23211120220032628
|
23/11/2022
|
Fatima Banoo
|
3708007WL008651
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001155
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-008-001/9
(PANIKHAR)
|
3708007000NRG23211120220032629
|
23/11/2022
|
Shabana
|
3708007WL008651
|
Shabana
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001156
|
|
SHABANA BANOO DO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|