|
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-08-007-002-001/207
(PURTIKCHEY)
|
3708007000NRG23021120220023427
|
04/11/2022
|
Sara Banoo
|
3708007WL008178
|
Sara Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000413
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/210
(PURTIKCHEY)
|
3708007000NRG23021120220023429
|
04/11/2022
|
Mohd Mussa
|
3708007WL008178
|
Mohd Mussa
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000446
|
|
MOHD MUSSA SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-001/226
(PURTIKCHEY)
|
3708007000NRG23021120220023458
|
04/11/2022
|
MOHD HANEEFA
|
3708007WL008179
|
MOHD HANEEFA
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000417
|
|
MOHAMMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-001/232
(PURTIKCHEY)
|
3708007000NRG23021120220023459
|
04/11/2022
|
ASHRAF HUSSAIN
|
3708007WL008179
|
ASHRAF HUSSAIN
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000421
|
|
ASHRAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-001/237
(PURTIKCHEY)
|
3708007000NRG23021120220023460
|
04/11/2022
|
Toyeba Banoo
|
3708007WL008179
|
Toyeba Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000420
|
|
TAYYABA BANO0 WO ABDUL RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-001/239
(PURTIKCHEY)
|
3708007000NRG23021120220023461
|
04/11/2022
|
Shahar Banoo
|
3708007WL008179
|
Shahar Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000418
|
|
SHAHRA BANOO DO MOHMMAD TAILIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-001/240
(PURTIKCHEY)
|
3708007000NRG23021120220023462
|
04/11/2022
|
Mohd Ibrahim
|
3708007WL008179
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000419
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-001/53
(PURTIKCHEY)
|
3708007000NRG23021120220023465
|
04/11/2022
|
ILYAS
|
3708007WL008179
|
ILYAS
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000422
|
|
MOHD ILYAS SO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-001/53-B
(PURTIKCHEY)
|
3708007000NRG23021120220023466
|
04/11/2022
|
GH HAIDER
|
3708007WL008179
|
GH HAIDER
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000412
|
|
GHULAM HADIR SO AKBER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-002-001/55
(PURTIKCHEY)
|
3708007000NRG23021120220023468
|
04/11/2022
|
Sakina
|
3708007WL008179
|
Sakina
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000423
|
|
SAKINA WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-002-001/56
(PURTIKCHEY)
|
3708007000NRG23021120220023469
|
04/11/2022
|
Abuzar
|
3708007WL008179
|
Abuzar
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000432
|
|
MOHAMMAD ABUZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-002-001/57
(PURTIKCHEY)
|
3708007000NRG23021120220023470
|
04/11/2022
|
Sakina
|
3708007WL008179
|
Sakina
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000424
|
|
SAKINA WO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-002-001/59
(PURTIKCHEY)
|
3708007000NRG23021120220023472
|
04/11/2022
|
ASGAR ALI
|
3708007WL008179
|
ASGAR ALI
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000425
|
|
ASGAR ALI SO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-002-001/60
(PURTIKCHEY)
|
3708007000NRG23021120220023473
|
04/11/2022
|
Mohd Ali
|
3708007WL008179
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000426
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-002-001/61
(PURTIKCHEY)
|
3708007000NRG23021120220023474
|
04/11/2022
|
Gh Hadir
|
3708007WL008179
|
Gh Hadir
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000427
|
|
GHULAM HAIDER SO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-002-001/63
(PURTIKCHEY)
|
3708007000NRG23021120220023475
|
04/11/2022
|
Sadiq
|
3708007WL008179
|
Sadiq
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000428
|
|
SADIQ SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-002-001/64
(PURTIKCHEY)
|
3708007000NRG23021120220023476
|
04/11/2022
|
Mohd Hussain
|
3708007WL008179
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000429
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-002-001/65
(PURTIKCHEY)
|
3708007000NRG23021120220023477
|
04/11/2022
|
Marzia
|
3708007WL008179
|
Marzia
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000430
|
|
MARZIA WO HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-002-001/66
(PURTIKCHEY)
|
3708007000NRG23021120220023478
|
04/11/2022
|
Shabir Hussain
|
3708007WL008179
|
Shabir Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000434
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-002-001/66-B
(PURTIKCHEY)
|
3708007000NRG23021120220023479
|
04/11/2022
|
Tohira Banoo
|
3708007WL008179
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000414
|
|
TOHIRA BANOO W O ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-002-001/66-C
(PURTIKCHEY)
|
3708007000NRG23021120220023480
|
04/11/2022
|
SAJJAD HUSSAIN
|
3708007WL008179
|
SAJJAD HUSSAIN
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000416
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-002-001/67
(PURTIKCHEY)
|
3708007000NRG23021120220023481
|
04/11/2022
|
Aqail
|
3708007WL008179
|
Aqail
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000435
|
|
MOHAMMAD AQEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-002-001/68
(PURTIKCHEY)
|
3708007000NRG23021120220023482
|
04/11/2022
|
Mohd Kazim
|
3708007WL008179
|
Mohd Kazim
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000448
|
|
MOHD KAZIM SO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-002-001/69
(PURTIKCHEY)
|
3708007000NRG23021120220023434
|
04/11/2022
|
Fatima Nissa
|
3708007WL008178
|
Fatima Nissa
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000436
|
|
FATIMA NEESA WO NAJAF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-002-001/70
(PURTIKCHEY)
|
3708007000NRG23021120220023435
|
04/11/2022
|
Mehdi
|
3708007WL008178
|
Mehdi
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000433
|
|
MEHDI SO AK BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-002-001/71
(PURTIKCHEY)
|
3708007000NRG23021120220023436
|
04/11/2022
|
Fatima
|
3708007WL008178
|
Fatima
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000437
|
|
FATIMA WO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-002-001/72
(PURTIKCHEY)
|
3708007000NRG23021120220023437
|
04/11/2022
|
Ahmed
|
3708007WL008178
|
Ahmed
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000438
|
|
AHMED HUSSAIN DBP SO GHULAM AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-002-001/73
(PURTIKCHEY)
|
3708007000NRG23021120220023438
|
04/11/2022
|
Hajra
|
3708007WL008178
|
Hajra
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000439
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-002-001/74
(PURTIKCHEY)
|
3708007000NRG23021120220023439
|
04/11/2022
|
Hussain
|
3708007WL008178
|
Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000440
|
|
MOHD HUSSAIN SO ALI HEYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-002-001/75
(PURTIKCHEY)
|
3708007000NRG23021120220023440
|
04/11/2022
|
Ghulam Abass
|
3708007WL008178
|
Ghulam Abass
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000431
|
|
GHULAM ABASS SO MOHD DAULAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-002-001/76
(PURTIKCHEY)
|
3708007000NRG23021120220023441
|
04/11/2022
|
Gh Mohd
|
3708007WL008178
|
Gh Mohd
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000447
|
|
GHULAM MOHD SO HAJI ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-002-001/79
(PURTIKCHEY)
|
3708007000NRG23021120220023444
|
04/11/2022
|
Maryam Banoo
|
3708007WL008178
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000449
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-002-001/81
(PURTIKCHEY)
|
3708007000NRG23021120220023446
|
04/11/2022
|
Mohd Jan
|
3708007WL008178
|
Mohd Jan
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000441
|
|
MOHD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-002-001/82
(PURTIKCHEY)
|
3708007000NRG23021120220023447
|
04/11/2022
|
Fatima
|
3708007WL008178
|
Fatima
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000442
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-002-001/84
(PURTIKCHEY)
|
3708007000NRG23021120220023448
|
04/11/2022
|
Mohd Hussain
|
3708007WL008178
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000443
|
|
MOHD HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-002-001/85
(PURTIKCHEY)
|
3708007000NRG23021120220023449
|
04/11/2022
|
Mohd Ali
|
3708007WL008178
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000415
|
|
MOHD ALI SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-002-001/88
(PURTIKCHEY)
|
3708007000NRG23021120220023451
|
04/11/2022
|
Tohira
|
3708007WL008178
|
Tohira
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000444
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TAISURU
|
JK-08-007-002-001/89
(PURTIKCHEY)
|
3708007000NRG23021120220023452
|
04/11/2022
|
Kazim
|
3708007WL008178
|
Kazim
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000445
|
|
MOHAMMAD KAZIM SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TAISURU
|
JK-08-007-002-001/90
(PURTIKCHEY)
|
3708007000NRG23021120220023454
|
04/11/2022
|
Shabir Hussain
|
3708007WL008178
|
Shabir Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
A316220000450
|
|
SHABIR HUSSAIN SO MOHD HUSSAIN
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THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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115089
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115089
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Total
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115089
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115089
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