|
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-08-007-002-002/15
(PURTIKCHEY)
|
3708007000NRG23030620220000420
|
04/06/2022
|
Abdul Hadi
|
3708007WL000397
|
Abdul Hadi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000139
|
|
ABDUL HADI SO ABDUL BAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-002/17
(PURTIKCHEY)
|
3708007000NRG23030620220000421
|
04/06/2022
|
Sakina
|
3708007WL000398
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000140
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-002/19
(PURTIKCHEY)
|
3708007000NRG23030620220000423
|
04/06/2022
|
Sakina Banoo
|
3708007WL000400
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000141
|
|
SAKINA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-002/20
(PURTIKCHEY)
|
3708007000NRG23030620220000424
|
04/06/2022
|
Mohd Hussain
|
3708007WL000401
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000142
|
|
MOHD HUSSAIN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-002/21
(PURTIKCHEY)
|
3708007000NRG23030620220000452
|
04/06/2022
|
Abuzir
|
3708007WL000429
|
Abuzir
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000143
|
|
ABUZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-002/215
(PURTIKCHEY)
|
3708007000NRG23030620220000415
|
04/06/2022
|
Mohd Sadiq
|
3708007WL000392
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000125
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-002/22
(PURTIKCHEY)
|
3708007000NRG23030620220000425
|
04/06/2022
|
Sayda Banoo
|
3708007WL000402
|
Sayda Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000144
|
|
SAYEEDA BANOO DO MOHD YOUSOUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-002/24
(PURTIKCHEY)
|
3708007000NRG23030620220000436
|
04/06/2022
|
Khatija Banoo
|
3708007WL000413
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000145
|
|
KHATIJA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-002/245
(PURTIKCHEY)
|
3708007000NRG23030620220000433
|
04/06/2022
|
Mohd Yonus
|
3708007WL000410
|
Mohd Yonus
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000128
|
|
MOHD YOUNUS SOALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-002-002/25
(PURTIKCHEY)
|
3708007000NRG23030620220000426
|
04/06/2022
|
Fatima Banoo
|
3708007WL000403
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000146
|
|
FATIMA BANOO DO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-002-002/26
(PURTIKCHEY)
|
3708007000NRG23030620220000427
|
04/06/2022
|
Zahra
|
3708007WL000404
|
Zahra
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000147
|
|
ZEHRA WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-002-002/27
(PURTIKCHEY)
|
3708007000NRG23030620220000428
|
04/06/2022
|
Marzia Banoo
|
3708007WL000405
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000148
|
|
MARZIA BANOO WO ZAKIR HOSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-002-002/28
(PURTIKCHEY)
|
3708007000NRG23030620220000429
|
04/06/2022
|
Mohd Ali
|
3708007WL000406
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000149
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-002-002/29
(PURTIKCHEY)
|
3708007000NRG23030620220000430
|
04/06/2022
|
Mehmooda
|
3708007WL000407
|
Mehmooda
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000150
|
|
MEHMODA BANOO DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-002-002/32
(PURTIKCHEY)
|
3708007000NRG23030620220000401
|
04/06/2022
|
Mohd Mussa
|
3708007WL000378
|
Mohd Mussa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000151
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-002-002/35
(PURTIKCHEY)
|
3708007000NRG23030620220000403
|
04/06/2022
|
Qasim Ali
|
3708007WL000380
|
Qasim Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000152
|
|
QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-002-002/38
(PURTIKCHEY)
|
3708007000NRG23030620220000405
|
04/06/2022
|
Yaseen
|
3708007WL000382
|
Yaseen
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000153
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-002-002/40
(PURTIKCHEY)
|
3708007000NRG23030620220000407
|
04/06/2022
|
Gh.Abass
|
3708007WL000384
|
Gh.Abass
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000154
|
|
GHULAM ABASS SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-002-002/48
(PURTIKCHEY)
|
3708007000NRG23030620220000411
|
04/06/2022
|
MOHD YOUSF
|
3708007WL000388
|
MOHD YOUSF
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000126
|
|
MOHD YOSUF SO QAMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-002-002/50
(PURTIKCHEY)
|
3708007000NRG23030620220000413
|
04/06/2022
|
Hassan
|
3708007WL000390
|
Hassan
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000155
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-002-003/1-A
(PURTIKCHEY)
|
3708007000NRG23030620220000439
|
04/06/2022
|
Fida Hussain
|
3708007WL000416
|
Fida Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000129
|
|
FIDA HUSSAIN SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-002-003/11
(PURTIKCHEY)
|
3708007000NRG23030620220000445
|
04/06/2022
|
Mohd Issa
|
3708007WL000422
|
Mohd Issa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000135
|
|
MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-002-003/12-A
(PURTIKCHEY)
|
3708007000NRG23030620220000446
|
04/06/2022
|
Abdullah
|
3708007WL000423
|
Abdullah
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000136
|
|
MOHD ABDULLA SO AMUSSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-002-003/13
(PURTIKCHEY)
|
3708007000NRG23030620220000447
|
04/06/2022
|
Mohd Mussa
|
3708007WL000424
|
Mohd Mussa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000137
|
|
AKHON MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-002-003/14
(PURTIKCHEY)
|
3708007000NRG23030620220000448
|
04/06/2022
|
Mohmmad Yousf
|
3708007WL000425
|
Mohmmad Yousf
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000138
|
|
MOHD YOUSOF SO HAJI MASRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-002-003/2
(PURTIKCHEY)
|
3708007000NRG23030620220000440
|
04/06/2022
|
Ghulam Mehdi
|
3708007WL000417
|
Ghulam Mehdi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000130
|
|
GH MEHDI SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-002-003/246
(PURTIKCHEY)
|
3708007000NRG23030620220000449
|
04/06/2022
|
Mohd Ishaq
|
3708007WL000426
|
Mohd Ishaq
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000124
|
|
HAJI MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-002-003/3
(PURTIKCHEY)
|
3708007000NRG23030620220000441
|
04/06/2022
|
Zakir Hussain
|
3708007WL000418
|
Zakir Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000131
|
|
ZAKIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-002-003/4-B
(PURTIKCHEY)
|
3708007000NRG23030620220000451
|
04/06/2022
|
Khadim Hussain
|
3708007WL000428
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000132
|
|
KHADIM HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-002-003/6
(PURTIKCHEY)
|
3708007000NRG23030620220000442
|
04/06/2022
|
Marziya Banoo
|
3708007WL000419
|
Marziya Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000127
|
|
MARZIYA BANOO WO LTE MOHD JAWEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-002-003/7
(PURTIKCHEY)
|
3708007000NRG23030620220000443
|
04/06/2022
|
Mohd Ali
|
3708007WL000420
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000133
|
|
MOHD ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-002-003/9
(PURTIKCHEY)
|
3708007000NRG23030620220000444
|
04/06/2022
|
Mohd Jaffar
|
3708007WL000421
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
08/06/2022
|
|
A159220000134
|
|
MOHD JAFFAR SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72640
|
72640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72640
|
72640
|
|
|
|
|
|
|
|