|
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-08-001-018-001/112
(HARDASS)
|
3708001000NRG23061220220047033
|
07/12/2022
|
FATIMA
|
3708001WL009323
|
FATIMA
|
00200
|
JAKA0KARGIL
|
2140
|
2140
|
Processed
|
17/12/2022
|
|
A351220000462
|
|
FATIMA BANOO WO MOHAMMAD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-018-001/129
(HARDASS)
|
3708001000NRG23061220220047030
|
07/12/2022
|
Laila Bee
|
3708001WL009322
|
Laila Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000464
|
|
LAILA BEE WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-018-001/143
(HARDASS)
|
3708001000NRG23061220220047015
|
07/12/2022
|
Fiza
|
3708001WL009320
|
Fiza
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000459
|
|
FIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-018-001/154
(HARDASS)
|
3708001000NRG23061220220047019
|
07/12/2022
|
Raqia Banoo
|
3708001WL009320
|
Raqia Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000460
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-018-001/230
(HARDASS)
|
3708001000NRG23061220220047036
|
07/12/2022
|
Seediqa Banoo
|
3708001WL009323
|
Seediqa Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000458
|
|
SADIQA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-018-001/113
(HARDASS)
|
3708001000NRG23061220220047034
|
07/12/2022
|
ZAKIYA BANOO
|
3708001WL009323
|
ZAKIYA BANOO
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000471
|
|
ZAKIYA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-018-001/118
(HARDASS)
|
3708001000NRG23061220220047028
|
07/12/2022
|
Zainab Bee
|
3708001WL009322
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000465
|
|
ZAINAB BEE WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-018-001/119
(HARDASS)
|
3708001000NRG23061220220047035
|
07/12/2022
|
Maryam Be
|
3708001WL009323
|
Maryam Be
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000463
|
|
MARYAM BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-018-001/131
(HARDASS)
|
3708001000NRG23061220220047031
|
07/12/2022
|
Hamida Banoo
|
3708001WL009322
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000461
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-018-001/132
(HARDASS)
|
3708001000NRG23061220220047021
|
07/12/2022
|
Nissa Bi
|
3708001WL009321
|
Nissa Bi
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000466
|
|
NISSA DO AKHON HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-018-001/133
(HARDASS)
|
3708001000NRG23061220220047022
|
07/12/2022
|
SHUKUR BEE
|
3708001WL009321
|
SHUKUR BEE
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000474
|
|
SHUKUR BEE DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-018-001/138
(HARDASS)
|
3708001000NRG23061220220047023
|
07/12/2022
|
Leal Bee
|
3708001WL009321
|
Leal Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000467
|
|
LEAL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-018-001/141
(HARDASS)
|
3708001000NRG23061220220047009
|
07/12/2022
|
ZAHRA BANOO
|
3708001WL009319
|
ZAHRA BANOO
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000468
|
|
ZAHRA BANOO WO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-018-001/142
(HARDASS)
|
3708001000NRG23061220220047025
|
07/12/2022
|
HALIMA BANOO
|
3708001WL009321
|
HALIMA BANOO
|
00200
|
JAKA0KARLAL
|
2140
|
2140
|
Processed
|
17/12/2022
|
|
A351220000469
|
|
HALEEMA BANOO WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-018-001/147
(HARDASS)
|
3708001000NRG23061220220047026
|
07/12/2022
|
FIZA BANOO
|
3708001WL009321
|
FIZA BANOO
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000475
|
|
FIZA BANOO DO MOHSIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-018-001/174
(HARDASS)
|
3708001000NRG23061220220047005
|
07/12/2022
|
Mehmooda Bano
|
3708001WL009318
|
Mehmooda Bano
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000470
|
|
MOHMOODA BANOODUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-018-001/197
(HARDASS)
|
3708001000NRG23061220220047007
|
07/12/2022
|
SAKINA BEE
|
3708001WL009318
|
SAKINA BEE
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000472
|
|
SAKINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-018-001/212
(HARDASS)
|
3708001000NRG23061220220047012
|
07/12/2022
|
SAKINA BANOO
|
3708001WL009319
|
SAKINA BANOO
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
A351220000473
|
|
SAKINA BANO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|