|
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-08-002-005-001/12
(GOSHAN)
|
3708002000NRG23080720220004797
|
12/07/2022
|
Khalida Banoo
|
3708002WL004009
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002078
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-005-001/13
(GOSHAN)
|
3708002000NRG23080720220004798
|
12/07/2022
|
Dilashda Bagum
|
3708002WL004009
|
Dilashda Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002076
|
|
DILSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-005-001/14
(GOSHAN)
|
3708002000NRG23080720220004800
|
12/07/2022
|
Asha Banoo
|
3708002WL004009
|
Asha Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002097
|
|
ASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-005-001/153
(GOSHAN)
|
3708002000NRG23080720220004802
|
12/07/2022
|
Khatija Banoo
|
3708002WL004009
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002075
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-005-001/17
(GOSHAN)
|
3708002000NRG23080720220004804
|
12/07/2022
|
Sakina Bagum
|
3708002WL004010
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002096
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-005-001/181
(GOSHAN)
|
3708002000NRG23080720220004807
|
12/07/2022
|
SAPURA BANOO
|
3708002WL004010
|
SAPURA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002109
|
|
SAPORA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-005-001/182
(GOSHAN)
|
3708002000NRG23080720220004808
|
12/07/2022
|
ZAINAB BANOO
|
3708002WL004010
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002089
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-005-001/183
(GOSHAN)
|
3708002000NRG23080720220004809
|
12/07/2022
|
GULZAR AHMAD
|
3708002WL004010
|
GULZAR AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002087
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-005-001/19
(GOSHAN)
|
3708002000NRG23080720220004812
|
12/07/2022
|
Zeba Banoo
|
3708002WL004011
|
Zeba Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002098
|
|
ZEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-005-001/20
(GOSHAN)
|
3708002000NRG23080720220004815
|
12/07/2022
|
Hamida Begum
|
3708002WL004011
|
Hamida Begum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002103
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-005-001/20-B
(GOSHAN)
|
3708002000NRG23080720220004816
|
12/07/2022
|
Parveen Akhter
|
3708002WL004011
|
Parveen Akhter
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002081
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-005-001/21
(GOSHAN)
|
3708002000NRG23080720220004817
|
12/07/2022
|
Jameela Banoo
|
3708002WL004011
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002101
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-005-001/24
(GOSHAN)
|
3708002000NRG23080720220004820
|
12/07/2022
|
Zahida Banoo
|
3708002WL004012
|
Zahida Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002079
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-005-001/25
(GOSHAN)
|
3708002000NRG23080720220004821
|
12/07/2022
|
Fatima Banoo
|
3708002WL004012
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002074
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-005-001/25-B
(GOSHAN)
|
3708002000NRG23080720220004822
|
12/07/2022
|
Kaneez Fatima
|
3708002WL004012
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002108
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-005-001/26-A
(GOSHAN)
|
3708002000NRG23080720220004824
|
12/07/2022
|
Mariyum Banoo
|
3708002WL004012
|
Mariyum Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002088
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-005-001/27-B
(GOSHAN)
|
3708002000NRG23080720220004828
|
12/07/2022
|
Sakina Bagum
|
3708002WL004013
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002082
|
|
SAKINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-005-001/28-B
(GOSHAN)
|
3708002000NRG23080720220004831
|
12/07/2022
|
Rashida Banoo
|
3708002WL004013
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002083
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-005-001/41
(GOSHAN)
|
3708002000NRG23080720220004834
|
12/07/2022
|
Fatima Banoo
|
3708002WL004014
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002090
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-005-001/42
(GOSHAN)
|
3708002000NRG23080720220004837
|
12/07/2022
|
Nissa Banoo
|
3708002WL004014
|
Nissa Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002077
|
|
NAZIR AHMAD NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-005-001/44
(GOSHAN)
|
3708002000NRG23080720220004840
|
12/07/2022
|
Raziya Bagum
|
3708002WL004015
|
Raziya Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002107
|
|
RAZIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRASS
|
JK-08-002-005-001/45
(GOSHAN)
|
3708002000NRG23080720220004841
|
12/07/2022
|
Sayira Banoo
|
3708002WL004015
|
Sayira Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002092
|
|
SAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRASS
|
JK-08-002-005-001/46
(GOSHAN)
|
3708002000NRG23080720220004842
|
12/07/2022
|
Sayada Begum
|
3708002WL004015
|
Sayada Begum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002105
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DRASS
|
JK-08-002-005-001/48
(GOSHAN)
|
3708002000NRG23080720220004844
|
12/07/2022
|
Shakeela Banoo
|
3708002WL004015
|
Shakeela Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002095
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRASS
|
JK-08-002-005-001/49
(GOSHAN)
|
3708002000NRG23080720220004845
|
12/07/2022
|
Haleema
|
3708002WL004015
|
Haleema
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002073
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRASS
|
JK-08-002-005-001/50
(GOSHAN)
|
3708002000NRG23080720220004846
|
12/07/2022
|
Zulakha Banoo
|
3708002WL004016
|
Zulakha Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002093
|
|
ZULEKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRASS
|
JK-08-002-005-001/51
(GOSHAN)
|
3708002000NRG23080720220004847
|
12/07/2022
|
Nissa
|
3708002WL004016
|
Nissa
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002104
|
|
NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRASS
|
JK-08-002-005-001/52
(GOSHAN)
|
3708002000NRG23080720220004848
|
12/07/2022
|
Amina Banoo
|
3708002WL004016
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002084
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRASS
|
JK-08-002-005-001/53
(GOSHAN)
|
3708002000NRG23080720220004849
|
12/07/2022
|
Maryoum Banoo
|
3708002WL004016
|
Maryoum Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002091
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRASS
|
JK-08-002-005-001/55
(GOSHAN)
|
3708002000NRG23080720220004850
|
12/07/2022
|
Khatooni Bagum
|
3708002WL004016
|
Khatooni Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002099
|
|
KHATUNI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRASS
|
JK-08-002-005-001/56
(GOSHAN)
|
3708002000NRG23080720220004851
|
12/07/2022
|
Fatima Banoo
|
3708002WL004016
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002085
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRASS
|
JK-08-002-005-001/57
(GOSHAN)
|
3708002000NRG23080720220004853
|
12/07/2022
|
Noor Jahan
|
3708002WL004017
|
Noor Jahan
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002094
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRASS
|
JK-08-002-005-001/61
(GOSHAN)
|
3708002000NRG23080720220004857
|
12/07/2022
|
Khatooni Banoo
|
3708002WL004017
|
Khatooni Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002100
|
|
KHATUNI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DRASS
|
JK-08-002-005-001/62
(GOSHAN)
|
3708002000NRG23080720220004858
|
12/07/2022
|
Saleema Banoo
|
3708002WL004017
|
Saleema Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002106
|
|
SALEEMA BANOOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRASS
|
JK-08-002-005-001/63
(GOSHAN)
|
3708002000NRG23080720220004859
|
12/07/2022
|
Sara Banoo
|
3708002WL004017
|
Sara Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002080
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DRASS
|
JK-08-002-005-001/64
(GOSHAN)
|
3708002000NRG23080720220004860
|
12/07/2022
|
Kaneez Fatima
|
3708002WL004018
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002086
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DRASS
|
JK-08-002-005-001/66
(GOSHAN)
|
3708002000NRG23080720220004862
|
12/07/2022
|
Nissa Banoo
|
3708002WL004018
|
Nissa Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002102
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83990
|
83990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83990
|
83990
|
|
|
|
|
|
|
|