|
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)
|
3708002000NRG23210920220013000
|
22/09/2022
|
Khalida Banoo
|
3708002WL007203
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008976
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-005-001/13
(GOSHAN)
|
3708002000NRG23210920220013001
|
22/09/2022
|
Dilashda Bagum
|
3708002WL007203
|
Dilashda Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008975
|
|
DILSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-005-001/14
(GOSHAN)
|
3708002000NRG23210920220013002
|
22/09/2022
|
Asha Banoo
|
3708002WL007203
|
Asha Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008983
|
|
ASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-005-001/17
(GOSHAN)
|
3708002000NRG23210920220013005
|
22/09/2022
|
Sakina Bagum
|
3708002WL007203
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008982
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-005-001/19
(GOSHAN)
|
3708002000NRG23210920220013009
|
22/09/2022
|
Zeba Banoo
|
3708002WL007203
|
Zeba Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008984
|
|
ZEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-005-001/20
(GOSHAN)
|
3708002000NRG23210920220013012
|
22/09/2022
|
Hamida Begum
|
3708002WL007203
|
Hamida Begum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008986
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-005-001/20-B
(GOSHAN)
|
3708002000NRG23210920220013013
|
22/09/2022
|
Parveen Akhter
|
3708002WL007203
|
Parveen Akhter
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008978
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-005-001/21
(GOSHAN)
|
3708002000NRG23210920220013015
|
22/09/2022
|
Jameela Banoo
|
3708002WL007203
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008985
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-005-001/24
(GOSHAN)
|
3708002000NRG23210920220013018
|
22/09/2022
|
Zahida Banoo
|
3708002WL007203
|
Zahida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008977
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-005-001/25
(GOSHAN)
|
3708002000NRG23210920220013019
|
22/09/2022
|
Fatima Banoo
|
3708002WL007203
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008974
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-005-001/25-B
(GOSHAN)
|
3708002000NRG23210920220013020
|
22/09/2022
|
Kaneez Fatima
|
3708002WL007203
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
30/09/2022
|
|
A272220008987
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-005-001/26-A
(GOSHAN)
|
3708002000NRG23210920220013022
|
22/09/2022
|
Mariyum Banoo
|
3708002WL007203
|
Mariyum Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008981
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-005-001/27-B
(GOSHAN)
|
3708002000NRG23210920220013026
|
22/09/2022
|
Sakina Bagum
|
3708002WL007203
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008979
|
|
SAKINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-005-001/28-B
(GOSHAN)
|
3708002000NRG23210920220013029
|
22/09/2022
|
Rashida Banoo
|
3708002WL007203
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220008980
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|