|
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-08-002-005-001/100
(GOSHAN)
|
3708002000NRG23200620220001908
|
22/06/2022
|
ZANIB BANOO
|
3708002WL001845
|
ZANIB BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000525
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-005-001/102
(GOSHAN)
|
3708002000NRG23200620220001914
|
22/06/2022
|
ZAHRA BATOOL
|
3708002WL001851
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000524
|
|
ZOHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-005-001/103
(GOSHAN)
|
3708002000NRG23200620220001916
|
22/06/2022
|
KHATIJA BANOO
|
3708002WL001853
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000521
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-005-001/104
(GOSHAN)
|
3708002000NRG23200620220001922
|
22/06/2022
|
ARCHO ZAHRA BEGUM
|
3708002WL001859
|
ARCHO ZAHRA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000520
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-005-001/106
(GOSHAN)
|
3708002000NRG23200620220001925
|
22/06/2022
|
Zainab Bee
|
3708002WL001862
|
Zainab Bee
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000527
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-005-001/107
(GOSHAN)
|
3708002000NRG23200620220001927
|
22/06/2022
|
Archo Nissa
|
3708002WL001864
|
Archo Nissa
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000516
|
|
ARCHO NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-005-001/109
(GOSHAN)
|
3708002000NRG23200620220001931
|
22/06/2022
|
Fatima Banoo
|
3708002WL001868
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000514
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-005-001/109-C
(GOSHAN)
|
3708002000NRG23200620220001933
|
22/06/2022
|
NISSAR HUSSAIN
|
3708002WL001870
|
NISSAR HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000532
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-005-001/110
(GOSHAN)
|
3708002000NRG23200620220001935
|
22/06/2022
|
Fatima Banoo
|
3708002WL001872
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000528
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-005-001/110-B
(GOSHAN)
|
3708002000NRG23200620220001938
|
22/06/2022
|
Nargis Banoo
|
3708002WL001875
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000533
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-005-001/110-C
(GOSHAN)
|
3708002000NRG23200620220001939
|
22/06/2022
|
Sakina Banoo
|
3708002WL001876
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000519
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-005-001/113
(GOSHAN)
|
3708002000NRG23200620220001944
|
22/06/2022
|
Khatija Banoo
|
3708002WL001881
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000530
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-005-001/114
(GOSHAN)
|
3708002000NRG23200620220001945
|
22/06/2022
|
Nargis Banoo
|
3708002WL001882
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000518
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-005-001/127-C
(GOSHAN)
|
3708002000NRG23200620220001948
|
22/06/2022
|
Shookoor Bi
|
3708002WL001885
|
Shookoor Bi
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000531
|
|
SHOKOOR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-005-001/128
(GOSHAN)
|
3708002000NRG23200620220001949
|
22/06/2022
|
Naseema Banoo
|
3708002WL001886
|
Naseema Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000526
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-005-001/129-A
(GOSHAN)
|
3708002000NRG23200620220001952
|
22/06/2022
|
Hakema Banoo
|
3708002WL001889
|
Hakema Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000529
|
|
HAKEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-005-001/130
(GOSHAN)
|
3708002000NRG23200620220001957
|
22/06/2022
|
Ghulam Hussain
|
3708002WL001894
|
Ghulam Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000534
|
|
GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-005-001/131
(GOSHAN)
|
3708002000NRG23200620220001960
|
22/06/2022
|
Jameela Banoo
|
3708002WL001897
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000517
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-005-001/98
(GOSHAN)
|
3708002000NRG23200620220001962
|
22/06/2022
|
Leela Banoo
|
3708002WL001899
|
Leela Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000523
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-005-001/99
(GOSHAN)
|
3708002000NRG23200620220001963
|
22/06/2022
|
Sapoora Banoo
|
3708002WL001900
|
Sapoora Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000522
|
|
SAPOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-005-001/99-B
(GOSHAN)
|
3708002000NRG23200620220001964
|
22/06/2022
|
Gulzar Hussain
|
3708002WL001901
|
Gulzar Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000515
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|