|
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-08-007-004-001/100
(NAMSURU)
|
3708007000NRG23031220220043285
|
06/12/2022
|
Gh Rasool
|
3708007WL009172
|
Gh Rasool
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005750
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-004-001/103
(NAMSURU)
|
3708007000NRG23031220220043308
|
06/12/2022
|
Gh Rasool
|
3708007WL009173
|
Gh Rasool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220005751
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-004-001/107
(NAMSURU)
|
3708007000NRG23031220220043286
|
06/12/2022
|
SUDIQA BANOO
|
3708007WL009172
|
SUDIQA BANOO
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005740
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-004-001/110
(NAMSURU)
|
3708007000NRG23031220220043310
|
06/12/2022
|
Roqia Banoo
|
3708007WL009173
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005741
|
|
RUQAYYA W O MOHD TOAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-004-001/18
(NAMSURU)
|
3708007000NRG23031220220043313
|
06/12/2022
|
AKHTAR BANOO
|
3708007WL009173
|
AKHTAR BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220005743
|
|
MRS AKHTAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAISURU
|
JK-08-007-004-001/21
(NAMSURU)
|
3708007000NRG23031220220043316
|
06/12/2022
|
SAKINA BANOO
|
3708007WL009173
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220005744
|
|
SAKINA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-004-001/26
(NAMSURU)
|
3708007000NRG23031220220043293
|
06/12/2022
|
ABDUL HAMID
|
3708007WL009172
|
ABDUL HAMID
|
00200
|
JAKA0TSUROO
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220005745
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-004-001/35
(NAMSURU)
|
3708007000NRG23031220220043320
|
06/12/2022
|
MOHD ALI
|
3708007WL009173
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220005746
|
|
MOHD ALI SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-004-001/40
(NAMSURU)
|
3708007000NRG23031220220043299
|
06/12/2022
|
FIDA ALI
|
3708007WL009172
|
FIDA ALI
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220005747
|
|
DUPFIDA ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-004-001/8
(NAMSURU)
|
3708007000NRG23031220220043327
|
06/12/2022
|
khadim Hussain
|
3708007WL009173
|
khadim Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
A345220005742
|
|
KHADIM HUSSAIN
|
HDFC BANK LTD(607152)
|
|
11
|
TAISURU
|
JK-08-007-004-001/94
(NAMSURU)
|
3708007000NRG23031220220043300
|
06/12/2022
|
ZAKIYA BANOO
|
3708007WL009172
|
ZAKIYA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220005748
|
|
MRS ZAKIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAISURU
|
JK-08-007-004-001/97
(NAMSURU)
|
3708007000NRG23031220220043303
|
06/12/2022
|
ZAKIR
|
3708007WL009172
|
ZAKIR
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220005749
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|