|
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
|
DRASS
|
JK-08-002-003-001/1
(HOLIYAL)
|
3708002000NRG23080720220004757
|
12/07/2022
|
SAJIDA BEGUM
|
3708002WL004002
|
SAJIDA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002215
|
|
SAJIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-003-001/10
(HOLIYAL)
|
3708002000NRG23080720220004758
|
12/07/2022
|
NAJUMA BAGUM
|
3708002WL004002
|
NAJUMA BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002223
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-003-001/102
(HOLIYAL)
|
3708002000NRG23080720220004765
|
12/07/2022
|
ZUBAIR AHMAD
|
3708002WL004003
|
ZUBAIR AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002191
|
|
ZUBAAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-003-001/104
(HOLIYAL)
|
3708002000NRG23080720220004767
|
12/07/2022
|
KHATIJA BAGUM
|
3708002WL004003
|
KHATIJA BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002213
|
|
KHATIJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-003-001/107
(HOLIYAL)
|
3708002000NRG23080720220004769
|
12/07/2022
|
GHULAM MOHAMMAD
|
3708002WL004003
|
GHULAM MOHAMMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002189
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-003-001/108
(HOLIYAL)
|
3708002000NRG23080720220004770
|
12/07/2022
|
SHAKEEL AHMAD
|
3708002WL004003
|
SHAKEEL AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002197
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-003-001/11
(HOLIYAL)
|
3708002000NRG23080720220004772
|
12/07/2022
|
KANEEZ FATIMA
|
3708002WL004004
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002195
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-003-001/113
(HOLIYAL)
|
3708002000NRG23080720220004775
|
12/07/2022
|
SHAMSUN NISSA
|
3708002WL004004
|
SHAMSUN NISSA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002198
|
|
SHAMSUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-003-001/115
(HOLIYAL)
|
3708002000NRG23080720220004777
|
12/07/2022
|
TAHIRA BANOO
|
3708002WL004004
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002211
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-003-001/118
(HOLIYAL)
|
3708002000NRG23080720220004780
|
12/07/2022
|
ZUBEDA BANOO
|
3708002WL004005
|
ZUBEDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002200
|
|
ZUBIDA BAGUM WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-003-001/12
(HOLIYAL)
|
3708002000NRG23080720220004782
|
12/07/2022
|
RAQIA BANOO
|
3708002WL004005
|
RAQIA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002219
|
|
ROQIYA B EGUM WO DOULAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-003-001/120
(HOLIYAL)
|
3708002000NRG23080720220004783
|
12/07/2022
|
NAHIDA PARVEEN
|
3708002WL004005
|
NAHIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002201
|
|
NAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-003-001/122
(HOLIYAL)
|
3708002000NRG23080720220004690
|
12/07/2022
|
Jamila Banoo
|
3708002WL003992
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002204
|
|
JAMILA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-003-001/125
(HOLIYAL)
|
3708002000NRG23080720220004692
|
12/07/2022
|
AQLIMA BANOO
|
3708002WL003992
|
AQLIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002205
|
|
AQLIMA BANOO WO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-003-001/14
(HOLIYAL)
|
3708002000NRG23080720220004701
|
12/07/2022
|
MUBEENA AKHTER
|
3708002WL003994
|
MUBEENA AKHTER
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002230
|
|
MUBINA AKHTER DO MUJEEB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-003-001/14-A
(HOLIYAL)
|
3708002000NRG23080720220004702
|
12/07/2022
|
MARYUM BANOO
|
3708002WL003994
|
MARYUM BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002196
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-003-001/145
(HOLIYAL)
|
3708002000NRG23080720220004703
|
12/07/2022
|
NAJUMA BANOO
|
3708002WL003994
|
NAJUMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002229
|
|
NAJUMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-003-001/153
(HOLIYAL)
|
3708002000NRG23080720220004711
|
12/07/2022
|
GHULAM MUSTAFA
|
3708002WL003995
|
GHULAM MUSTAFA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002203
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-003-001/16
(HOLIYAL)
|
3708002000NRG23080720220004718
|
12/07/2022
|
SALIMA BEGUM
|
3708002WL003996
|
SALIMA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002206
|
|
M YOUNUSSALIMA SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-003-001/17
(HOLIYAL)
|
3708002000NRG23080720220004729
|
12/07/2022
|
MOHD HUSSAIN
|
3708002WL003998
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002190
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-003-001/18
(HOLIYAL)
|
3708002000NRG23080720220004732
|
12/07/2022
|
MALI BEGUM
|
3708002WL003998
|
MALI BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002210
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRASS
|
JK-08-002-003-001/20
(HOLIYAL)
|
3708002000NRG23080720220004734
|
12/07/2022
|
ZULIKHA BEGUM
|
3708002WL003998
|
ZULIKHA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002209
|
|
ZULIKA BEGUM AND HOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRASS
|
JK-08-002-003-001/23
(HOLIYAL)
|
3708002000NRG23080720220004735
|
12/07/2022
|
KHATOON KHALIDA PARVEEN
|
3708002WL003998
|
KHATOON KHALIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002225
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DRASS
|
JK-08-002-003-001/34
(HOLIYAL)
|
3708002000NRG23080720220004741
|
12/07/2022
|
MEHRON NISSA
|
3708002WL003999
|
MEHRON NISSA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002208
|
|
FIAZEE TAHIRA MEHROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRASS
|
JK-08-002-003-001/54
(HOLIYAL)
|
3708002000NRG23080720220004742
|
12/07/2022
|
SAYEEDA BEGUM
|
3708002WL003999
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002199
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRASS
|
JK-08-002-003-001/58
(HOLIYAL)
|
3708002000NRG23080720220004744
|
12/07/2022
|
RAZIYA BEGUM
|
3708002WL004000
|
RAZIYA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002217
|
|
RAZIA BEGUM AND ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRASS
|
JK-08-002-003-001/6
(HOLIYAL)
|
3708002000NRG23080720220004746
|
12/07/2022
|
ABDUL BASIT JAHANGIR
|
3708002WL004000
|
ABDUL BASIT JAHANGIR
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002202
|
|
ABDUL BASIT JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRASS
|
JK-08-002-003-001/60
(HOLIYAL)
|
3708002000NRG23080720220004747
|
12/07/2022
|
MOHD ISMAIL
|
3708002WL004000
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002214
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRASS
|
JK-08-002-003-001/61
(HOLIYAL)
|
3708002000NRG23080720220004748
|
12/07/2022
|
RAMI BEGUM
|
3708002WL004000
|
RAMI BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002226
|
|
RAMI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRASS
|
JK-08-002-003-001/62
(HOLIYAL)
|
3708002000NRG23080720220004749
|
12/07/2022
|
HAKIMA BANOO
|
3708002WL004000
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002228
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRASS
|
JK-08-002-003-001/64
(HOLIYAL)
|
3708002000NRG23080720220004750
|
12/07/2022
|
HAMIDA BEGUM
|
3708002WL004001
|
HAMIDA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002207
|
|
GULZAR AHMAD HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRASS
|
JK-08-002-003-001/67
(HOLIYAL)
|
3708002000NRG23080720220004753
|
12/07/2022
|
NOORI BEGUM
|
3708002WL004001
|
NOORI BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002212
|
|
NOORI WO ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRASS
|
JK-08-002-003-001/71
(HOLIYAL)
|
3708002000NRG23080720220004755
|
12/07/2022
|
KHURSHIDA BEGUM
|
3708002WL004001
|
KHURSHIDA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002192
|
|
KHURSHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DRASS
|
JK-08-002-003-001/74
(HOLIYAL)
|
3708002000NRG23080720220004759
|
12/07/2022
|
ZANAB BANOO
|
3708002WL004002
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002224
|
|
ZAINAB BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRASS
|
JK-08-002-003-001/75
(HOLIYAL)
|
3708002000NRG23080720220004760
|
12/07/2022
|
ASHA BEGUM
|
3708002WL004002
|
ASHA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002227
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DRASS
|
JK-08-002-003-001/81
(HOLIYAL)
|
3708002000NRG23080720220004788
|
12/07/2022
|
MARYUM BEGUM
|
3708002WL004006
|
MARYUM BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002193
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DRASS
|
JK-08-002-003-001/82
(HOLIYAL)
|
3708002000NRG23080720220004789
|
12/07/2022
|
SAKINA BEGUM
|
3708002WL004006
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002218
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DRASS
|
JK-08-002-003-001/84
(HOLIYAL)
|
3708002000NRG23080720220004784
|
12/07/2022
|
NASIMA BANO
|
3708002WL004005
|
NASIMA BANO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002222
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DRASS
|
JK-08-002-003-001/87
(HOLIYAL)
|
3708002000NRG23080720220004792
|
12/07/2022
|
ZANAB BANOO
|
3708002WL004007
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002194
|
|
ZENAB BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DRASS
|
JK-08-002-003-001/88
(HOLIYAL)
|
3708002000NRG23080720220004793
|
12/07/2022
|
JAIDA BANOO
|
3708002WL004007
|
JAIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002220
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DRASS
|
JK-08-002-003-001/89
(HOLIYAL)
|
3708002000NRG23080720220004794
|
12/07/2022
|
SAPOORA BEGUM
|
3708002WL004007
|
SAPOORA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002221
|
|
SAPOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DRASS
|
JK-08-002-003-001/9
(HOLIYAL)
|
3708002000NRG23080720220004795
|
12/07/2022
|
NISSA BEGUM
|
3708002WL004007
|
NISSA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002216
|
|
1NISSA BANOO2GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95340
|
95340
|
|
|
|
|
|
|
|
|
43
|
DRASS
|
JK-08-002-003-001/146
(HOLIYAL)
|
3708002000NRG23080720220004704
|
12/07/2022
|
HAMIDA BANOO
|
3708002WL003994
|
HAMIDA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002187
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DRASS
|
JK-08-002-003-001/65
(HOLIYAL)
|
3708002000NRG23080720220004751
|
12/07/2022
|
ABDUL MATEEN
|
3708002WL004001
|
ABDUL MATEEN
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002188
|
|
ABDUL MATEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99880
|
99880
|
|
|
|
|
|
|
|