|
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-08-002-005-001/1
(GOSHAN)
|
3708002000NRG23081020220016420
|
09/10/2022
|
LEELA BANOO
|
3708002WL007579
|
LEELA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220004167
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DRASS
|
JK-08-002-005-001/10
(GOSHAN)
|
3708002000NRG23081020220016421
|
09/10/2022
|
SHAHAR BANOO
|
3708002WL007579
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220004080
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-005-001/106
(GOSHAN)
|
3708002000NRG23081020220016417
|
09/10/2022
|
Zainab Bee
|
3708002WL007578
|
Zainab Bee
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220003861
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-005-001/107
(GOSHAN)
|
3708002000NRG23081020220016418
|
09/10/2022
|
Archo Nissa
|
3708002WL007578
|
Archo Nissa
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220004242
|
|
ARCHO NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-005-001/2
(GOSHAN)
|
3708002000NRG23081020220016423
|
09/10/2022
|
Zubida Banoo
|
3708002WL007579
|
Zubida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220004207
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-005-001/3
(GOSHAN)
|
3708002000NRG23081020220016424
|
09/10/2022
|
Shar Banoo
|
3708002WL007579
|
Shar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220003903
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-005-001/4
(GOSHAN)
|
3708002000NRG23081020220016425
|
09/10/2022
|
Bosmel Bagum
|
3708002WL007579
|
Bosmel Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220003824
|
|
BASUMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-005-001/5-A
(GOSHAN)
|
3708002000NRG23081020220016428
|
09/10/2022
|
Hassina Banoo
|
3708002WL007579
|
Hassina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220004081
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-005-001/6
(GOSHAN)
|
3708002000NRG23081020220016429
|
09/10/2022
|
Sakina Banoo
|
3708002WL007579
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220003778
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-005-001/7
(GOSHAN)
|
3708002000NRG23081020220016430
|
09/10/2022
|
Khatija Banoo
|
3708002WL007579
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220004079
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-005-001/7-B
(GOSHAN)
|
3708002000NRG23081020220016431
|
09/10/2022
|
Tohira Banoo
|
3708002WL007579
|
Tohira Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220003948
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-005-001/7-C
(GOSHAN)
|
3708002000NRG23081020220016432
|
09/10/2022
|
Rahima Banoo
|
3708002WL007579
|
Rahima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220004037
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-005-001/9-B
(GOSHAN)
|
3708002000NRG23081020220016435
|
09/10/2022
|
Amina Banoo
|
3708002WL007579
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220003779
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-005-001/9-C
(GOSHAN)
|
3708002000NRG23081020220016436
|
09/10/2022
|
Zanab Banoo
|
3708002WL007579
|
Zanab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A286220004243
|
|
ZAINAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|