|
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-08-001-017-001/102
(KARKITCHU)
|
3708001000NRG23251120220036512
|
25/11/2022
|
LEELA BANOO
|
3708001WL008839
|
LEELA BANOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010487
|
|
LEELA BANOO DO MOHD HUSSAIN RO LATTOO K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-017-001/103
(KARKITCHU)
|
3708001000NRG23251120220036513
|
25/11/2022
|
RUQIA
|
3708001WL008839
|
RUQIA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010495
|
|
ROQIYA WO MUKHTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-017-001/104
(KARKITCHU)
|
3708001000NRG23251120220036514
|
25/11/2022
|
HASHIM ALI
|
3708001WL008839
|
HASHIM ALI
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010485
|
|
HASHIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-017-001/106
(KARKITCHU)
|
3708001000NRG23251120220036516
|
25/11/2022
|
ZAKIR HUSSAIN
|
3708001WL008839
|
ZAKIR HUSSAIN
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010488
|
|
ZAKIR HUSSAIN SO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-017-001/107
(KARKITCHU)
|
3708001000NRG23251120220036517
|
25/11/2022
|
NISSAR HUSSAIN
|
3708001WL008839
|
NISSAR HUSSAIN
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010490
|
|
NISSAR HUSSAIN SO YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-017-001/111
(KARKITCHU)
|
3708001000NRG23251120220036519
|
25/11/2022
|
SABTAY HASSAN KALIM
|
3708001WL008839
|
SABTAY HASSAN KALIM
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010494
|
|
MR SIBTAY HASSAN KALIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARGIL
|
JK-08-001-017-001/117
(KARKITCHU)
|
3708001000NRG23251120220036489
|
25/11/2022
|
Leela Banoo
|
3708001WL008837
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010501
|
|
LEELA BANOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-017-001/123
(KARKITCHU)
|
3708001000NRG23251120220036520
|
25/11/2022
|
Kaneez Fatima
|
3708001WL008839
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010500
|
|
MRS KANEEZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARGIL
|
JK-08-001-017-001/78
(KARKITCHU)
|
3708001000NRG23251120220036498
|
25/11/2022
|
MANZOOR AHMAD
|
3708001WL008837
|
MANZOOR AHMAD
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010486
|
|
MR MANZOOR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARGIL
|
JK-08-001-017-001/79
(KARKITCHU)
|
3708001000NRG23251120220036499
|
25/11/2022
|
Amina Banoo
|
3708001WL008837
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010502
|
|
AMINA BANOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-017-001/81
(KARKITCHU)
|
3708001000NRG23251120220036500
|
25/11/2022
|
NAJAFF ALI
|
3708001WL008837
|
NAJAFF ALI
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010484
|
|
NAJAF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-017-001/82
(KARKITCHU)
|
3708001000NRG23251120220036501
|
25/11/2022
|
NARGIS BANOO
|
3708001WL008837
|
NARGIS BANOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010493
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-017-001/86
(KARKITCHU)
|
3708001000NRG23251120220036505
|
25/11/2022
|
FIZA BANOO
|
3708001WL008837
|
FIZA BANOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010498
|
|
FIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-017-001/87
(KARKITCHU)
|
3708001000NRG23251120220036524
|
25/11/2022
|
FIZA BANOO
|
3708001WL008839
|
FIZA BANOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010497
|
|
FIZA BANOO WO SYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-017-001/90
(KARKITCHU)
|
3708001000NRG23251120220036527
|
25/11/2022
|
LEELA
|
3708001WL008839
|
LEELA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010491
|
|
LEELA WO ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-017-001/92
(KARKITCHU)
|
3708001000NRG23251120220036506
|
25/11/2022
|
ZAHRA BANOO
|
3708001WL008837
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010492
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-017-001/98
(KARKITCHU)
|
3708001000NRG23251120220036531
|
25/11/2022
|
Shujat Hussain
|
3708001WL008839
|
Shujat Hussain
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010499
|
|
SHUJAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-017-001/99
(KARKITCHU)
|
3708001000NRG23251120220036532
|
25/11/2022
|
ZEHRA BANOO
|
3708001WL008839
|
ZEHRA BANOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010496
|
|
ZEHRA BANOO WIFE OF NASSIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
19
|
KARGIL
|
JK-08-001-017-001/124
(KARKITCHU)
|
3708001000NRG23251120220036521
|
25/11/2022
|
Mohd Shamim
|
3708001WL008839
|
Mohd Shamim
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220010489
|
|
SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64695
|
64695
|
|
|
|
|
|
|
|