|
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
|
KARGIL
|
JK-08-002-010-001/10
(KAKSAR)
|
3708002000NRG23290620220002810
|
29/06/2022
|
Zohra
|
3708002WL002519
|
Zohra
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005966
|
|
ZOHRA
|
HDFC BANK LTD(607152)
|
|
2
|
KARGIL
|
JK-08-002-010-001/11
(KAKSAR)
|
3708002000NRG23290620220002811
|
29/06/2022
|
Kaneez Fatima
|
3708002WL002519
|
Kaneez Fatima
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005968
|
|
KANEEZ FATIMA
|
HDFC BANK LTD(607152)
|
|
3
|
KARGIL
|
JK-08-002-010-001/12
(KAKSAR)
|
3708002000NRG23290620220002812
|
29/06/2022
|
Nargis
|
3708002WL002519
|
Nargis
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005972
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-002-010-001/123
(KAKSAR)
|
3708002000NRG23290620220002804
|
29/06/2022
|
Maryam Bi
|
3708002WL002518
|
Maryam Bi
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005964
|
|
MARYAM BI
|
HDFC BANK LTD(607152)
|
|
5
|
KARGIL
|
JK-08-002-010-001/125
(KAKSAR)
|
3708002000NRG23290620220002761
|
29/06/2022
|
Sakina Banoo
|
3708002WL002511
|
Sakina Banoo
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005970
|
|
SAKINA BEGUM WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-002-010-001/130
(KAKSAR)
|
3708002000NRG23290620220002779
|
29/06/2022
|
Maryum Bi
|
3708002WL002514
|
Maryum Bi
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005975
|
|
MARYUMBI
|
HDFC BANK LTD(607152)
|
|
7
|
KARGIL
|
JK-08-002-010-001/147
(KAKSAR)
|
3708002000NRG23290620220002771
|
29/06/2022
|
SUGRA BANOO
|
3708002WL002512
|
SUGRA BANOO
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005973
|
|
SUGRA BANOO
|
HDFC BANK LTD(607152)
|
|
8
|
KARGIL
|
JK-08-002-010-001/2
(KAKSAR)
|
3708002000NRG23290620220002815
|
29/06/2022
|
Gh. Hussan
|
3708002WL002519
|
Gh. Hussan
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005963
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARGIL
|
JK-08-002-010-001/25
(KAKSAR)
|
3708002000NRG23290620220002788
|
29/06/2022
|
Sher Khan
|
3708002WL002515
|
Sher Khan
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005965
|
|
SHER KHAN
|
HDFC BANK LTD(607152)
|
|
10
|
KARGIL
|
JK-08-002-010-001/36
(KAKSAR)
|
3708002000NRG23290620220002793
|
29/06/2022
|
Mohammad Haneefa
|
3708002WL002516
|
Mohammad Haneefa
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005974
|
|
MOHAMMAD HANEEFA
|
HDFC BANK LTD(607152)
|
|
11
|
KARGIL
|
JK-08-002-010-001/39
(KAKSAR)
|
3708002000NRG23290620220002794
|
29/06/2022
|
Nargis Bano
|
3708002WL002516
|
Nargis Bano
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005969
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-002-010-001/45
(KAKSAR)
|
3708002000NRG23290620220002801
|
29/06/2022
|
Nargis
|
3708002WL002517
|
Nargis
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005962
|
|
NARGIS BANOO WO LATE MOHD HAMZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-002-010-001/53
(KAKSAR)
|
3708002000NRG23290620220002765
|
29/06/2022
|
Jaffar Ali
|
3708002WL002511
|
Jaffar Ali
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005971
|
|
MR JAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARGIL
|
JK-08-002-010-001/75
(KAKSAR)
|
3708002000NRG23290620220002797
|
29/06/2022
|
Ghulam Mohammad
|
3708002WL002516
|
Ghulam Mohammad
|
00152
|
HDFC0002912
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220005967
|
|
GHULAM MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|