|
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-08-002-007-001/119
(MATAYAN)
|
3708002000NRG23121120220027310
|
19/11/2022
|
MAHTABA
|
3708002WL008390
|
MAHTABA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003432
|
|
MEHTABA WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-007-001/12
(MATAYAN)
|
3708002000NRG23121120220027311
|
19/11/2022
|
HAJIRA BANOO
|
3708002WL008390
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003423
|
|
HAJIRA BANOO WO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-007-001/120
(MATAYAN)
|
3708002000NRG23121120220027312
|
19/11/2022
|
ZARINA BANOO
|
3708002WL008390
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003433
|
|
ZARINA BANOO WO MOHMMAD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-007-001/125
(MATAYAN)
|
3708002000NRG23191120220031792
|
19/11/2022
|
KANEEZ FATIMA
|
3708002WL008618
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003419
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-007-001/126
(MATAYAN)
|
3708002000NRG23191120220031793
|
19/11/2022
|
SHAHIDA YASMEEN
|
3708002WL008618
|
SHAHIDA YASMEEN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003436
|
|
SHAHIDA YASMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-007-001/127
(MATAYAN)
|
3708002000NRG23121120220027314
|
19/11/2022
|
KANEEZ FATIMA
|
3708002WL008390
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003434
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-007-001/128
(MATAYAN)
|
3708002000NRG23191120220031794
|
19/11/2022
|
ZARINA BEGUM
|
3708002WL008618
|
ZARINA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003428
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-007-001/16
(MATAYAN)
|
3708002000NRG23121120220027324
|
19/11/2022
|
ZAREENA BANOO
|
3708002WL008390
|
ZAREENA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003420
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-007-001/17
(MATAYAN)
|
3708002000NRG23191120220031796
|
19/11/2022
|
AHMAD LONE
|
3708002WL008618
|
AHMAD LONE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003414
|
|
AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-007-001/18
(MATAYAN)
|
3708002000NRG23121120220027325
|
19/11/2022
|
KHATIJA BAGUM
|
3708002WL008390
|
KHATIJA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003415
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-007-001/20
(MATAYAN)
|
3708002000NRG23121120220027327
|
19/11/2022
|
SHAMIMA BAGUM
|
3708002WL008390
|
SHAMIMA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003430
|
|
SHAMIMA BAGUM WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-007-001/23-B
(MATAYAN)
|
3708002000NRG23191120220031798
|
19/11/2022
|
FATIMA BAGUM
|
3708002WL008618
|
FATIMA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003429
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-007-001/25
(MATAYAN)
|
3708002000NRG23121120220027329
|
19/11/2022
|
FATIMA BANOO
|
3708002WL008390
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003416
|
|
FATHMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-007-001/25-A
(MATAYAN)
|
3708002000NRG23121120220027330
|
19/11/2022
|
FARIDA BANOO
|
3708002WL008390
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003418
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-007-001/32-A
(MATAYAN)
|
3708002000NRG23121120220027335
|
19/11/2022
|
MUKILY BAGUM
|
3708002WL008390
|
MUKILY BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003431
|
|
MUKILY BAGUM WO KHLIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-007-001/33
(MATAYAN)
|
3708002000NRG23191120220031799
|
19/11/2022
|
FATIMA BANOO
|
3708002WL008618
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003426
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-007-001/36
(MATAYAN)
|
3708002000NRG23121120220027337
|
19/11/2022
|
SAYEDA BAGUM
|
3708002WL008390
|
SAYEDA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003425
|
|
SAYDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-007-001/4
(MATAYAN)
|
3708002000NRG23121120220027338
|
19/11/2022
|
DILSHADA BAGUM
|
3708002WL008390
|
DILSHADA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003435
|
|
DILSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-007-001/46
(MATAYAN)
|
3708002000NRG23121120220027341
|
19/11/2022
|
LEELA BANOO
|
3708002WL008390
|
LEELA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003427
|
|
LEELA BANOO S WO GH JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-007-001/51
(MATAYAN)
|
3708002000NRG23121120220027345
|
19/11/2022
|
NISSA BANOO
|
3708002WL008390
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003422
|
|
NISSA BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-007-001/59
(MATAYAN)
|
3708002000NRG23121120220027347
|
19/11/2022
|
MOHD ISSA
|
3708002WL008390
|
MOHD ISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003421
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRASS
|
JK-08-002-007-001/71
(MATAYAN)
|
3708002000NRG23191120220031802
|
19/11/2022
|
SAKINA BANOO
|
3708002WL008618
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003424
|
|
SAKINAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRASS
|
JK-08-002-007-001/9
(MATAYAN)
|
3708002000NRG23121120220027355
|
19/11/2022
|
KHALIDA BAGUM
|
3708002WL008390
|
KHALIDA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003417
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73094
|
73094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73094
|
73094
|
|
|
|
|
|
|
|