|
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-08-001-006-001/12
(BATAMBIS)
|
3708001000NRG23210620220002098
|
22/06/2022
|
HAJI ABASS
|
3708001WL002028
|
HAJI ABASS
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000840
|
|
HAJI ABASS SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-006-001/15
(BATAMBIS)
|
3708001000NRG23210620220002129
|
22/06/2022
|
Mohamamd Hussain
|
3708001WL002032
|
Mohamamd Hussain
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000835
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-006-001/16
(BATAMBIS)
|
3708001000NRG23210620220002130
|
22/06/2022
|
Mohammad Hassan
|
3708001WL002032
|
Mohammad Hassan
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000828
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-006-001/18
(BATAMBIS)
|
3708001000NRG23210620220002112
|
22/06/2022
|
Zainab
|
3708001WL002030
|
Zainab
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000829
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-006-001/19
(BATAMBIS)
|
3708001000NRG23210620220002091
|
22/06/2022
|
Mahammad Salih
|
3708001WL002026
|
Mahammad Salih
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000827
|
|
MOHAMMAD SALIH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-006-001/20
(BATAMBIS)
|
3708001000NRG23210620220002113
|
22/06/2022
|
Jaffar
|
3708001WL002030
|
Jaffar
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000841
|
|
JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-006-001/24
(BATAMBIS)
|
3708001000NRG23210620220002121
|
22/06/2022
|
MOHD MUSSA
|
3708001WL002031
|
MOHD MUSSA
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000831
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-006-001/25
(BATAMBIS)
|
3708001000NRG23210620220002122
|
22/06/2022
|
Mohd Kazim
|
3708001WL002031
|
Mohd Kazim
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000830
|
|
KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-006-001/26
(BATAMBIS)
|
3708001000NRG23210620220002123
|
22/06/2022
|
Maryam Banoo
|
3708001WL002031
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000837
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-006-001/27
(BATAMBIS)
|
3708001000NRG23210620220002124
|
22/06/2022
|
Muhammad Hassan
|
3708001WL002031
|
Muhammad Hassan
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000839
|
|
MUHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-006-001/31
(BATAMBIS)
|
3708001000NRG23210620220002136
|
22/06/2022
|
Fatima
|
3708001WL002033
|
Fatima
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000845
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-006-001/33
(BATAMBIS)
|
3708001000NRG23210620220002093
|
22/06/2022
|
Mohammad Ibrahim
|
3708001WL002027
|
Mohammad Ibrahim
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000834
|
|
MOHAMMAD IBRAHIM SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-006-001/34
(BATAMBIS)
|
3708001000NRG23210620220002094
|
22/06/2022
|
Hassanan
|
3708001WL002027
|
Hassanan
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000832
|
|
MOHD HASSANAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-006-001/35
(BATAMBIS)
|
3708001000NRG23210620220002092
|
22/06/2022
|
MURTAZA
|
3708001WL002026
|
MURTAZA
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000842
|
|
MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-006-001/38
(BATAMBIS)
|
3708001000NRG23210620220002116
|
22/06/2022
|
Muhammad Mussa
|
3708001WL002030
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000843
|
|
MUHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-006-001/51
(BATAMBIS)
|
3708001000NRG23210620220002095
|
22/06/2022
|
Akhone Ali Mohd
|
3708001WL002027
|
Akhone Ali Mohd
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000833
|
|
AKHONE ALI MOHAMMAD SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-006-001/55
(BATAMBIS)
|
3708001000NRG23210620220002106
|
22/06/2022
|
MUHAMMAD IBRAHIM
|
3708001WL002029
|
MUHAMMAD IBRAHIM
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000846
|
|
MOHAMMAD IBRAHIM SO MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-006-001/75
(BATAMBIS)
|
3708001000NRG23210620220002117
|
22/06/2022
|
Sakina Banoo
|
3708001WL002030
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000836
|
|
SAKINA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-006-001/80
(BATAMBIS)
|
3708001000NRG23210620220002132
|
22/06/2022
|
Hamida Banoo
|
3708001WL002032
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000849
|
|
HAMIDA BANOO WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-006-001/82
(BATAMBIS)
|
3708001000NRG23210620220002109
|
22/06/2022
|
Ghulam Muhamamd
|
3708001WL002029
|
Ghulam Muhamamd
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000847
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-006-001/84
(BATAMBIS)
|
3708001000NRG23210620220002097
|
22/06/2022
|
Sakina
|
3708001WL002027
|
Sakina
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000844
|
|
SAKINA DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-006-001/9
(BATAMBIS)
|
3708001000NRG23210620220002139
|
22/06/2022
|
Muhammad Hussain
|
3708001WL002033
|
Muhammad Hussain
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000838
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
23
|
KARGIL
|
JK-08-001-006-001/30
(BATAMBIS)
|
3708001000NRG23210620220002135
|
22/06/2022
|
Amina Banoo
|
3708001WL002033
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000825
|
|
AMINA BANOO DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-006-001/60
(BATAMBIS)
|
3708001000NRG23210620220002107
|
22/06/2022
|
Hawa
|
3708001WL002029
|
Hawa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000826
|
|
HAWA DO MOHD MOUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
25
|
KARGIL
|
JK-08-001-006-001/65
(BATAMBIS)
|
3708001000NRG23210620220002099
|
22/06/2022
|
MUHAMMAD HUSSAIN
|
3708001WL002028
|
MUHAMMAD HUSSAIN
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000848
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56750
|
56750
|
|
|
|
|
|
|
|