|
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
|
KARGIL
|
JK-08-001-001-001/145
(MINJI)
|
3708001000NRG23291220220061143
|
29/12/2022
|
Nureian Fatima
|
3708001WL010055
|
Nureian Fatima
|
00200
|
JAKA0EBAROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230026814
|
|
NUREIAN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-001-001/243
(MINJI)
|
3708001000NRG23291220220061145
|
29/12/2022
|
marziya banoo
|
3708001WL010055
|
marziya banoo
|
00200
|
JAKA0EBAROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026811
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-001-001/256
(MINJI)
|
3708001000NRG23291220220061146
|
29/12/2022
|
Haleema
|
3708001WL010055
|
Haleema
|
00200
|
JAKA0EBAROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230026807
|
|
HALIMA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-001-001/269
(MINJI)
|
3708001000NRG23291220220061147
|
29/12/2022
|
zahara banoo
|
3708001WL010055
|
zahara banoo
|
00200
|
JAKA0EBAROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230026813
|
|
ZAHRA BANOO DO HAJI MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-001-001/296
(MINJI)
|
3708001000NRG23291220220061148
|
29/12/2022
|
fatima banoo
|
3708001WL010055
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230026806
|
|
FATIMA BANOO WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-001-001/300
(MINJI)
|
3708001000NRG23291220220061149
|
29/12/2022
|
halima banoo
|
3708001WL010055
|
halima banoo
|
00200
|
JAKA0EBAROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230026804
|
|
HALIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-001-001/303
(MINJI)
|
3708001000NRG23291220220061151
|
29/12/2022
|
jameela banoo
|
3708001WL010055
|
jameela banoo
|
00200
|
JAKA0EBAROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230026810
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-001-001/309
(MINJI)
|
3708001000NRG23291220220061152
|
29/12/2022
|
mohammad baqir
|
3708001WL010055
|
mohammad baqir
|
00200
|
JAKA0EBAROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230026808
|
|
MOHAMMAD BAQIR SO SHEIKH MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-001-001/310
(MINJI)
|
3708001000NRG23291220220061153
|
29/12/2022
|
razia banoo
|
3708001WL010055
|
razia banoo
|
00200
|
JAKA0EBAROO
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230026812
|
|
RAZIA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-001-001/313
(MINJI)
|
3708001000NRG23291220220061154
|
29/12/2022
|
farida batool
|
3708001WL010055
|
farida batool
|
00200
|
JAKA0EBAROO
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230026809
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-001-001/495
(MINJI)
|
3708001000NRG23291220220061155
|
29/12/2022
|
Zahra BEE
|
3708001WL010055
|
Zahra BEE
|
00200
|
JAKA0EBAROO
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230026803
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-001-001/507
(MINJI)
|
3708001000NRG23291220220061156
|
29/12/2022
|
Zanab Banoo
|
3708001WL010055
|
Zanab Banoo
|
00200
|
JAKA0EBAROO
|
1135
|
1135
|
Processed
|
02/04/2023
|
|
A092230026815
|
|
ZANAB BANOO W O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-001-001/508
(MINJI)
|
3708001000NRG23291220220061157
|
29/12/2022
|
Zahra Banoo
|
3708001WL010055
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230026805
|
|
MUSTAFA KAMAL TM ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-001-001/513
(MINJI)
|
3708001000NRG23291220220061158
|
29/12/2022
|
zahra banoo
|
3708001WL010055
|
zahra banoo
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230026816
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-001-001/201
(MINJI)
|
3708001000NRG23291220220061144
|
29/12/2022
|
Kaneez Fatima
|
3708001WL010055
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230026802
|
|
KANEEZ FATIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|