|
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
|
PASHKUM
|
JK-08-003-002-001/500
(PASKHUM-B)
|
3708003000NRG24281120230069591
|
28/11/2023
|
ZAHARA BANNOO
|
3708003WL004750
|
ZAHARA BANNOO
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007492
|
|
ZAHRA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-002-001/513
(PASKHUM-B)
|
3708003000NRG24281120230069601
|
28/11/2023
|
Nargis banoo
|
3708003WL004750
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007491
|
|
NARGIS BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PASHKUM
|
JK-08-003-002-001/519
(PASKHUM-B)
|
3708003000NRG24281120230069607
|
28/11/2023
|
Sakina banoo
|
3708003WL004750
|
Sakina banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007515
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-002-001/522
(PASKHUM-B)
|
3708003000NRG24281120230069610
|
28/11/2023
|
kulsum bee
|
3708003WL004750
|
kulsum bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007489
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-002-001/525
(PASKHUM-B)
|
3708003000NRG24281120230069612
|
28/11/2023
|
hamida banoo
|
3708003WL004750
|
hamida banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007496
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-002-001/527
(PASKHUM-B)
|
3708003000NRG24281120230069614
|
28/11/2023
|
mohd ibrahim
|
3708003WL004750
|
mohd ibrahim
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007490
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-002-001/530
(PASKHUM-B)
|
3708003000NRG24281120230069617
|
28/11/2023
|
Maryam Bee
|
3708003WL004750
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007487
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-002-001/770
(PASKHUM-B)
|
3708003000NRG24281120230069623
|
28/11/2023
|
Maqsooma Bagum
|
3708003WL004750
|
Maqsooma Bagum
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007516
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-002-001/776
(PASKHUM-B)
|
3708003000NRG24281120230069627
|
28/11/2023
|
Fiza Banoo
|
3708003WL004750
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007494
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-002-001/778
(PASKHUM-B)
|
3708003000NRG24281120230069628
|
28/11/2023
|
Salama Banoo
|
3708003WL004750
|
Salama Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007495
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
11
|
PASHKUM
|
JK-08-003-002-001/501
(PASKHUM-B)
|
3708003000NRG24281120230069592
|
28/11/2023
|
Mohd Ibrahim
|
3708003WL004750
|
Mohd Ibrahim
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007498
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-002-001/502
(PASKHUM-B)
|
3708003000NRG24281120230069593
|
28/11/2023
|
Nargis Banoo
|
3708003WL004750
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007509
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-002-001/504
(PASKHUM-B)
|
3708003000NRG24281120230069594
|
28/11/2023
|
Fatima Banoo
|
3708003WL004750
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007497
|
|
MISS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PASHKUM
|
JK-08-003-002-001/506
(PASKHUM-B)
|
3708003000NRG24281120230069595
|
28/11/2023
|
Zainab Bee
|
3708003WL004750
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007510
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-002-001/508
(PASKHUM-B)
|
3708003000NRG24281120230069596
|
28/11/2023
|
Najuma Nargis
|
3708003WL004750
|
Najuma Nargis
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007501
|
|
NAJIMA NARGIS DO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-002-001/509
(PASKHUM-B)
|
3708003000NRG24281120230069597
|
28/11/2023
|
Zahara banoo
|
3708003WL004750
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007512
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-002-001/510
(PASKHUM-B)
|
3708003000NRG24281120230069598
|
28/11/2023
|
Zahara Banoo
|
3708003WL004750
|
Zahara Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007506
|
|
ZAHARA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-002-001/511
(PASKHUM-B)
|
3708003000NRG24281120230069599
|
28/11/2023
|
Hamida banoo
|
3708003WL004750
|
Hamida banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007508
|
|
HAMIDA BANOO DO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-002-001/512
(PASKHUM-B)
|
3708003000NRG24281120230069600
|
28/11/2023
|
Fiza Banoo
|
3708003WL004750
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007502
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-002-001/514
(PASKHUM-B)
|
3708003000NRG24281120230069602
|
28/11/2023
|
Amina Banoo
|
3708003WL004750
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007486
|
|
AMINA BANOO DO MD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-002-001/515
(PASKHUM-B)
|
3708003000NRG24281120230069603
|
28/11/2023
|
Aliya Banoo
|
3708003WL004750
|
Aliya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007504
|
|
ALIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-002-001/517
(PASKHUM-B)
|
3708003000NRG24281120230069605
|
28/11/2023
|
Batool
|
3708003WL004750
|
Batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007513
|
|
BATOOL WO SKINDER MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-002-001/520
(PASKHUM-B)
|
3708003000NRG24281120230069608
|
28/11/2023
|
Hajira Banoo
|
3708003WL004750
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007507
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-002-001/521
(PASKHUM-B)
|
3708003000NRG24281120230069609
|
28/11/2023
|
Amina Banoo
|
3708003WL004750
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007505
|
|
AMINA WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-002-001/524
(PASKHUM-B)
|
3708003000NRG24281120230069611
|
28/11/2023
|
Hakima Banoo
|
3708003WL004750
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007511
|
|
HAKIMA BANOO WO KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-002-001/529
(PASKHUM-B)
|
3708003000NRG24281120230069616
|
28/11/2023
|
Mansoor Ali
|
3708003WL004750
|
Mansoor Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007514
|
|
MR MANSOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PASHKUM
|
JK-08-003-002-001/531
(PASKHUM-B)
|
3708003000NRG24281120230069618
|
28/11/2023
|
Mehboob Ali
|
3708003WL004750
|
Mehboob Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007500
|
|
MEHBOOB ALI SO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-002-001/532
(PASKHUM-B)
|
3708003000NRG24281120230069619
|
28/11/2023
|
Zahara bee
|
3708003WL004750
|
Zahara bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007503
|
|
ZAHARA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
JK-08-003-002-001/757
(PASKHUM-B)
|
3708003000NRG24281120230069620
|
28/11/2023
|
Asgar Ali
|
3708003WL004750
|
Asgar Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007485
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PASHKUM
|
JK-08-003-002-001/762
(PASKHUM-B)
|
3708003000NRG24281120230069621
|
28/11/2023
|
Hakima Banoo
|
3708003WL004750
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007499
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
JK-08-003-002-001/764
(PASKHUM-B)
|
3708003000NRG24281120230069622
|
28/11/2023
|
Sheikh Ahmad Ali
|
3708003WL004750
|
Sheikh Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007493
|
|
SHEIKH AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
JK-08-003-002-001/771
(PASKHUM-B)
|
3708003000NRG24281120230069624
|
28/11/2023
|
Fatima Saqra
|
3708003WL004750
|
Fatima Saqra
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007518
|
|
FATIMA SAQURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
JK-08-003-002-001/772
(PASKHUM-B)
|
3708003000NRG24281120230069625
|
28/11/2023
|
Zahara Batool
|
3708003WL004750
|
Zahara Batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007517
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PASHKUM
|
JK-08-003-002-001/773
(PASKHUM-B)
|
3708003000NRG24281120230069626
|
28/11/2023
|
Fatima Banoo
|
3708003WL004750
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240007488
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82960
|
82960
|
|
|
|
|
|
|
|