|
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-08-007-009-001/14
(TANGOLE)
|
3708007000NRG23301120220039812
|
30/11/2022
|
MARYAM
|
3708007WL009018
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003396
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-009-001/15
(TANGOLE)
|
3708007000NRG23301120220039813
|
30/11/2022
|
KHATIJA
|
3708007WL009018
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003397
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-009-001/34-B
(TANGOLE)
|
3708007000NRG23301120220039863
|
30/11/2022
|
ZAHRA BANOO
|
3708007WL009021
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003391
|
|
ZEHRA BANOO DO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-009-001/36
(TANGOLE)
|
3708007000NRG23301120220039865
|
30/11/2022
|
SAKINA
|
3708007WL009021
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003392
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-009-001/51
(TANGOLE)
|
3708007000NRG23301120220039882
|
30/11/2022
|
FATIMA
|
3708007WL009021
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220003393
|
|
FATIMA BANOO READYMADE GARMENT COMMANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-009-001/57
(TANGOLE)
|
3708007000NRG23301120220039896
|
30/11/2022
|
Zubida Bano
|
3708007WL009022
|
Zubida Bano
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003390
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-009-001/6
(TANGOLE)
|
3708007000NRG23301120220039837
|
30/11/2022
|
Bashir Ahmad
|
3708007WL009019
|
Bashir Ahmad
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003400
|
|
MRS BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAISURU
|
JK-08-007-009-001/60
(TANGOLE)
|
3708007000NRG23301120220039899
|
30/11/2022
|
SAKINA
|
3708007WL009022
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
A343220003394
|
|
SAKINA BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-009-001/7
(TANGOLE)
|
3708007000NRG23301120220039839
|
30/11/2022
|
khatija Banoo
|
3708007WL009019
|
khatija Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003401
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-009-001/8
(TANGOLE)
|
3708007000NRG23301120220039840
|
30/11/2022
|
Razia Banoo
|
3708007WL009019
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003402
|
|
RAZIA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-009-001/89
(TANGOLE)
|
3708007000NRG23301120220039852
|
30/11/2022
|
Mohd Ali
|
3708007WL009020
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003398
|
|
MOHD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-009-001/90
(TANGOLE)
|
3708007000NRG23301120220039853
|
30/11/2022
|
Haider
|
3708007WL009020
|
Haider
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003399
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-009-001/92
(TANGOLE)
|
3708007000NRG23301120220039903
|
30/11/2022
|
FATIMA
|
3708007WL009022
|
FATIMA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
A343220003395
|
|
FATIMA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|