|
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-08-002-006-001/10
(PANDRASS)
|
3708002000NRG23281020220020960
|
30/10/2022
|
ZAKIR HUSSAIN
|
3708002WL007956
|
ZAKIR HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005977
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-006-001/100
(PANDRASS)
|
3708002000NRG23281020220020845
|
30/10/2022
|
Amina Begum
|
3708002WL007951
|
Amina Begum
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220005958
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-006-001/103
(PANDRASS)
|
3708002000NRG23281020220020848
|
30/10/2022
|
Sapora Banoo
|
3708002WL007951
|
Sapora Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005964
|
|
SAPOORAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-006-001/104
(PANDRASS)
|
3708002000NRG23281020220020849
|
30/10/2022
|
Zahra Batool
|
3708002WL007951
|
Zahra Batool
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005970
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-006-001/105
(PANDRASS)
|
3708002000NRG23281020220020850
|
30/10/2022
|
Sakina Banoo
|
3708002WL007951
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005968
|
|
SAKINAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-006-001/106
(PANDRASS)
|
3708002000NRG23281020220020851
|
30/10/2022
|
Sayeda Bagum
|
3708002WL007951
|
Sayeda Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005952
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-006-001/11
(PANDRASS)
|
3708002000NRG23281020220020961
|
30/10/2022
|
Khatija Banoo
|
3708002WL007956
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005953
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-006-001/117
(PANDRASS)
|
3708002000NRG23281020220020964
|
30/10/2022
|
KANEEZ FATIMA
|
3708002WL007956
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005975
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-006-001/12
(PANDRASS)
|
3708002000NRG23281020220020966
|
30/10/2022
|
Huree Bagum
|
3708002WL007956
|
Huree Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005950
|
|
HUREE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-006-001/124
(PANDRASS)
|
3708002000NRG23281020220020967
|
30/10/2022
|
ZAHIDA BAGUM
|
3708002WL007956
|
ZAHIDA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005974
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-006-001/126
(PANDRASS)
|
3708002000NRG23281020220020968
|
30/10/2022
|
Kaneez Fatima
|
3708002WL007956
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005946
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-006-001/127
(PANDRASS)
|
3708002000NRG23281020220020969
|
30/10/2022
|
Rashida Bagum
|
3708002WL007956
|
Rashida Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005979
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-006-001/13
(PANDRASS)
|
3708002000NRG23281020220020970
|
30/10/2022
|
Zaytoon Bagum
|
3708002WL007956
|
Zaytoon Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005963
|
|
ZAYTON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-006-001/130
(PANDRASS)
|
3708002000NRG23281020220020854
|
30/10/2022
|
Saeeda Bagum
|
3708002WL007951
|
Saeeda Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005962
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-006-001/132
(PANDRASS)
|
3708002000NRG23281020220020972
|
30/10/2022
|
Mali Banoo
|
3708002WL007956
|
Mali Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005961
|
|
MALI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-006-001/138
(PANDRASS)
|
3708002000NRG23281020220020856
|
30/10/2022
|
Roqsana Banoo
|
3708002WL007951
|
Roqsana Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005980
|
|
RAQSANA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-006-001/144
(PANDRASS)
|
3708002000NRG23281020220020858
|
30/10/2022
|
KANEEZ FATIMA
|
3708002WL007951
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005954
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-006-001/147
(PANDRASS)
|
3708002000NRG23281020220020975
|
30/10/2022
|
SAKINA BANOO
|
3708002WL007956
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005955
|
|
SAKINA BEGUM WO ABDUL WAHAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-006-001/165
(PANDRASS)
|
3708002000NRG23281020220020861
|
30/10/2022
|
HASINA BANOO
|
3708002WL007951
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220005960
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-006-001/166
(PANDRASS)
|
3708002000NRG23281020220020982
|
30/10/2022
|
MAHMOODA BANOO
|
3708002WL007956
|
MAHMOODA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005976
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-006-001/169
(PANDRASS)
|
3708002000NRG23281020220020984
|
30/10/2022
|
HAJIRA BAGHUM
|
3708002WL007956
|
HAJIRA BAGHUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005966
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRASS
|
JK-08-002-006-001/170
(PANDRASS)
|
3708002000NRG23281020220020985
|
30/10/2022
|
HAJIRA BEGUM
|
3708002WL007956
|
HAJIRA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005965
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRASS
|
JK-08-002-006-001/25
(PANDRASS)
|
3708002000NRG23281020220020996
|
30/10/2022
|
Zohara Bagum
|
3708002WL007956
|
Zohara Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005949
|
|
ZOHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DRASS
|
JK-08-002-006-001/29
(PANDRASS)
|
3708002000NRG23281020220020997
|
30/10/2022
|
Safoora Bagum
|
3708002WL007956
|
Safoora Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005978
|
|
SAFOORA BAGUM WO ABDUL GAFFOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRASS
|
JK-08-002-006-001/42
(PANDRASS)
|
3708002000NRG23281020220020999
|
30/10/2022
|
Hajira Bagum
|
3708002WL007956
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005959
|
|
HAJIRA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRASS
|
JK-08-002-006-001/51
(PANDRASS)
|
3708002000NRG23281020220021001
|
30/10/2022
|
Fatima Jabeen
|
3708002WL007956
|
Fatima Jabeen
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005951
|
|
FATIMA JABEEN WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRASS
|
JK-08-002-006-001/52-A
(PANDRASS)
|
3708002000NRG23281020220020876
|
30/10/2022
|
Razia Bagum
|
3708002WL007951
|
Razia Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005971
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRASS
|
JK-08-002-006-001/54
(PANDRASS)
|
3708002000NRG23281020220020877
|
30/10/2022
|
Sairah Banoo
|
3708002WL007951
|
Sairah Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005957
|
|
SAIRAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRASS
|
JK-08-002-006-001/66
(PANDRASS)
|
3708002000NRG23281020220021003
|
30/10/2022
|
Sayeeda Banoo
|
3708002WL007956
|
Sayeeda Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005972
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRASS
|
JK-08-002-006-001/70
(PANDRASS)
|
3708002000NRG23281020220021004
|
30/10/2022
|
Suriya Banoo
|
3708002WL007956
|
Suriya Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005973
|
|
SUORIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRASS
|
JK-08-002-006-001/82
(PANDRASS)
|
3708002000NRG23281020220020885
|
30/10/2022
|
Hajira Bagum
|
3708002WL007951
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005948
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRASS
|
JK-08-002-006-001/9-B
(PANDRASS)
|
3708002000NRG23281020220021007
|
30/10/2022
|
Sajida Banoo
|
3708002WL007956
|
Sajida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005969
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRASS
|
JK-08-002-006-001/93
(PANDRASS)
|
3708002000NRG23281020220020889
|
30/10/2022
|
Khatija Banoo
|
3708002WL007951
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
03/11/2022
|
|
A307220005967
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DRASS
|
JK-08-002-006-001/95
(PANDRASS)
|
3708002000NRG23281020220020891
|
30/10/2022
|
Qasim Ali
|
3708002WL007951
|
Qasim Ali
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
03/11/2022
|
|
A307220005947
|
|
QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRASS
|
JK-08-002-006-001/99
(PANDRASS)
|
3708002000NRG23281020220020893
|
30/10/2022
|
Roqiya Banoo
|
3708002WL007951
|
Roqiya Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005956
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107371
|
107371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107371
|
107371
|
|
|
|
|
|
|
|