|
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
|
SODH
|
JK-08-001-014-001/120
(SILMO)
|
3708001000NRG23101220220048493
|
11/12/2022
|
Zeharah banoo
|
3708001WL009412
|
Zeharah banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000048
|
|
ZEHARAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/182
(SILMO)
|
3708001000NRG23101220220048496
|
11/12/2022
|
Maryam
|
3708001WL009415
|
Maryam
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000045
|
|
MARYAM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/185
(SILMO)
|
3708001000NRG23101220220048495
|
11/12/2022
|
Amina BAnoo
|
3708001WL009414
|
Amina BAnoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000043
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/303
(SILMO)
|
3708001000NRG23101220220048498
|
11/12/2022
|
Mohd Hussain
|
3708001WL009417
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000049
|
|
MOHD HUSSAIN SON OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/56
(SILMO)
|
3708001000NRG23101220220048479
|
11/12/2022
|
Zohra
|
3708001WL009404
|
Zohra
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000050
|
|
ZOHRA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-014-001/61
(SILMO)
|
3708001000NRG23101220220048481
|
11/12/2022
|
Mohammad Moosa
|
3708001WL009404
|
Mohammad Moosa
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000044
|
|
MOHAMAMD MOOSA SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
7
|
SODH
|
JK-08-001-014-001/102
(SILMO)
|
3708001000NRG23101220220048491
|
11/12/2022
|
Sakina Banoo
|
3708001WL009410
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000041
|
|
SAKINA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-014-001/133
(SILMO)
|
3708001000NRG23101220220048499
|
11/12/2022
|
Mohd issa
|
3708001WL009418
|
Mohd issa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000047
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SODH
|
JK-08-001-014-001/136
(SILMO)
|
3708001000NRG23101220220048486
|
11/12/2022
|
shar Banoo
|
3708001WL009405
|
shar Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000051
|
|
SHAR BANOO WIFE OF GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-014-001/140
(SILMO)
|
3708001000NRG23101220220048488
|
11/12/2022
|
kulsum
|
3708001WL009407
|
kulsum
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000046
|
|
KULSOOM WIFE OF GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-014-001/57
(SILMO)
|
3708001000NRG23101220220048480
|
11/12/2022
|
Nargis Khatoon
|
3708001WL009404
|
Nargis Khatoon
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000052
|
|
NARGIS KHATON WIFE OF MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
12
|
SODH
|
JK-08-001-014-001/86
(SILMO)
|
3708001000NRG23101220220048482
|
11/12/2022
|
zahra Banoo
|
3708001WL009404
|
zahra Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000042
|
|
ZOHRA WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|