|
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-08-001-015-001/102
(CHULICHAN)
|
3708001000NRG23280120230083283
|
28/01/2023
|
Sayeeda Banoo
|
3708001WL010955
|
Sayeeda Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015018
|
|
SAYEDA BANO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-015-001/106
(CHULICHAN)
|
3708001000NRG23280120230083304
|
28/01/2023
|
Khatija Banoo
|
3708001WL010956
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015008
|
|
KHATIJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-015-001/107
(CHULICHAN)
|
3708001000NRG23280120230083284
|
28/01/2023
|
Fatima Banoo
|
3708001WL010955
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015024
|
|
FATIMA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-015-001/108
(CHULICHAN)
|
3708001000NRG23280120230083285
|
28/01/2023
|
Nargis banoo
|
3708001WL010955
|
Nargis banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015023
|
|
NARGIS WO FADIA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-015-001/111
(CHULICHAN)
|
3708001000NRG23280120230083305
|
28/01/2023
|
Fatima banoo
|
3708001WL010956
|
Fatima banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015019
|
|
FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-015-001/114
(CHULICHAN)
|
3708001000NRG23280120230083306
|
28/01/2023
|
Mohd Ishaq
|
3708001WL010956
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015029
|
|
MOHAMMAD IHSAQ SO MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-015-001/115
(CHULICHAN)
|
3708001000NRG23280120230083307
|
28/01/2023
|
Mohd Yassin
|
3708001WL010956
|
Mohd Yassin
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015015
|
|
MOHD YASSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-015-001/117
(CHULICHAN)
|
3708001000NRG23280120230083308
|
28/01/2023
|
Mohd Ali Khan
|
3708001WL010956
|
Mohd Ali Khan
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015028
|
|
ALI KHAN SO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-015-001/120
(CHULICHAN)
|
3708001000NRG23280120230083310
|
28/01/2023
|
Hawa Bee
|
3708001WL010956
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015017
|
|
HAWA BI WO ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-015-001/121
(CHULICHAN)
|
3708001000NRG23280120230083286
|
28/01/2023
|
Fatima Banoo
|
3708001WL010955
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015009
|
|
SHAH NAWAZ HUSSAIN MINOR TM FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-015-001/123
(CHULICHAN)
|
3708001000NRG23280120230083287
|
28/01/2023
|
Amina
|
3708001WL010955
|
Amina
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015025
|
|
AMINA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-015-001/125
(CHULICHAN)
|
3708001000NRG23280120230083288
|
28/01/2023
|
Roqiya Banoo
|
3708001WL010955
|
Roqiya Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015020
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-015-001/127
(CHULICHAN)
|
3708001000NRG23280120230083311
|
28/01/2023
|
Marziya Banoo
|
3708001WL010956
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015022
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-015-001/128
(CHULICHAN)
|
3708001000NRG23280120230083289
|
28/01/2023
|
Nissa Bee
|
3708001WL010955
|
Nissa Bee
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015010
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-015-001/132
(CHULICHAN)
|
3708001000NRG23280120230083290
|
28/01/2023
|
Tohira Banoo
|
3708001WL010955
|
Tohira Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015021
|
|
TOHIRA BANOO DAUGHTER OF SHOKOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-015-001/134
(CHULICHAN)
|
3708001000NRG23280120230083291
|
28/01/2023
|
Mohd Ishaq
|
3708001WL010955
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015027
|
|
MOHAMMAD ISHAQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-015-001/138
(CHULICHAN)
|
3708001000NRG23280120230083314
|
28/01/2023
|
Salama Banoo
|
3708001WL010956
|
Salama Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015012
|
|
SALIMA BANOO WO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-015-001/143
(CHULICHAN)
|
3708001000NRG23280120230083293
|
28/01/2023
|
Batool
|
3708001WL010955
|
Batool
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015011
|
|
BATOOL DO JALIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-015-001/151
(CHULICHAN)
|
3708001000NRG23280120230083316
|
28/01/2023
|
Mohd Akbar
|
3708001WL010956
|
Mohd Akbar
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015030
|
|
MOHD AKBAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-015-001/162
(CHULICHAN)
|
3708001000NRG23280120230083297
|
28/01/2023
|
Ghulam
|
3708001WL010955
|
Ghulam
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015007
|
|
GHULAM SO JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-015-001/176
(CHULICHAN)
|
3708001000NRG23280120230083320
|
28/01/2023
|
Shukur Ali
|
3708001WL010956
|
Shukur Ali
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015026
|
|
SHAKOOR ALI SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-015-001/182
(CHULICHAN)
|
3708001000NRG23280120230083321
|
28/01/2023
|
Saleema Banoo
|
3708001WL010956
|
Saleema Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015006
|
|
SALEEMA BANOO WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-015-001/194
(CHULICHAN)
|
3708001000NRG23280120230083323
|
28/01/2023
|
Fiza banoo
|
3708001WL010956
|
Fiza banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015014
|
|
FIZA BANOO WIFE OF FIDA HUSSAN MIRCHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
LD-08-001-015-001/204
(CHULICHAN)
|
3708001000NRG23280120230083325
|
28/01/2023
|
Jamila Banoo
|
3708001WL010956
|
Jamila Banoo
|
00200
|
JAKA0BATLIK
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015013
|
|
JAMILA BANOO DO GH HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
25
|
SODH
|
JK-08-001-015-001/170
(CHULICHAN)
|
3708001000NRG23280120230083301
|
28/01/2023
|
sakina Banoo
|
3708001WL010955
|
sakina Banoo
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015005
|
|
MRS SAKINAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
26
|
SODH
|
JK-08-001-015-001/165
(CHULICHAN)
|
3708001000NRG23280120230083318
|
28/01/2023
|
Amina Banoo
|
3708001WL010956
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015016
|
|
AMINA BANOO DO BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|