|
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
|
BHIMBAT DRASS
|
JK-08-002-011-001/113
(THASGAM)
|
3708002000NRG23011120220022818
|
03/11/2022
|
ZAHOOR AHMAD
|
3708002WL008048
|
ZAHOOR AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002041
|
|
ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/53
(THASGAM)
|
3708002000NRG23011120220022832
|
03/11/2022
|
ROZI KHAN
|
3708002WL008048
|
ROZI KHAN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002016
|
|
ROZI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/55
(THASGAM)
|
3708002000NRG23011120220022834
|
03/11/2022
|
ZAHARA BANOO
|
3708002WL008048
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002029
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/56
(THASGAM)
|
3708002000NRG23011120220022835
|
03/11/2022
|
HAFIZA BANOO
|
3708002WL008048
|
HAFIZA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002037
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/57
(THASGAM)
|
3708002000NRG23011120220022836
|
03/11/2022
|
HAMZA ALI
|
3708002WL008048
|
HAMZA ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002017
|
|
MR HAMZA ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-001/58
(THASGAM)
|
3708002000NRG23011120220022837
|
03/11/2022
|
FATIMA BANOO
|
3708002WL008048
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002019
|
|
FATIMA BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-001/61
(THASGAM)
|
3708002000NRG23011120220022839
|
03/11/2022
|
SHAMMA BANOO
|
3708002WL008048
|
SHAMMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002027
|
|
SHAMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-001/64
(THASGAM)
|
3708002000NRG23011120220022842
|
03/11/2022
|
GHULAM ABASS
|
3708002WL008048
|
GHULAM ABASS
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002039
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-001/65
(THASGAM)
|
3708002000NRG23011120220022843
|
03/11/2022
|
AMINA BANOO
|
3708002WL008048
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002036
|
|
AMINA BANOO WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-001/67
(THASGAM)
|
3708002000NRG23011120220022845
|
03/11/2022
|
DAWESH ALI
|
3708002WL008048
|
DAWESH ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002012
|
|
DARVESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-001/70
(THASGAM)
|
3708002000NRG23011120220022848
|
03/11/2022
|
SHAIR BANOO
|
3708002WL008048
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002034
|
|
SHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-001/72
(THASGAM)
|
3708002000NRG23011120220022849
|
03/11/2022
|
BANOO
|
3708002WL008048
|
BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002028
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-011-001/73
(THASGAM)
|
3708002000NRG23011120220022850
|
03/11/2022
|
MARHUM BEE
|
3708002WL008048
|
MARHUM BEE
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002038
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-011-001/75
(THASGAM)
|
3708002000NRG23011120220022852
|
03/11/2022
|
RAZIYA BANOO
|
3708002WL008048
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002035
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-011-001/76
(THASGAM)
|
3708002000NRG23011120220022853
|
03/11/2022
|
BANOO
|
3708002WL008048
|
BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002045
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-011-001/77
(THASGAM)
|
3708002000NRG23011120220022854
|
03/11/2022
|
MOHD ISMAIL
|
3708002WL008048
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002048
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-011-001/79
(THASGAM)
|
3708002000NRG23011120220022855
|
03/11/2022
|
ZOHRA
|
3708002WL008048
|
ZOHRA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002040
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-011-001/80
(THASGAM)
|
3708002000NRG23011120220022856
|
03/11/2022
|
SHAIR BANOO
|
3708002WL008048
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002030
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-011-001/81
(THASGAM)
|
3708002000NRG23011120220022857
|
03/11/2022
|
SADIQ ALI
|
3708002WL008048
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002047
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-011-001/82-A
(THASGAM)
|
3708002000NRG23011120220022859
|
03/11/2022
|
ZANIAB BANOO
|
3708002WL008048
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002020
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-011-001/86
(THASGAM)
|
3708002000NRG23011120220022862
|
03/11/2022
|
ZAKIR HUSSAIN
|
3708002WL008048
|
ZAKIR HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002046
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-011-001/87
(THASGAM)
|
3708002000NRG23011120220022863
|
03/11/2022
|
HAMIDA KHATOON
|
3708002WL008048
|
HAMIDA KHATOON
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002022
|
|
HAMIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-011-001/89
(THASGAM)
|
3708002000NRG23011120220022864
|
03/11/2022
|
IRFAN ALI MIR
|
3708002WL008048
|
IRFAN ALI MIR
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002044
|
|
IRFAN ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-011-001/95
(THASGAM)
|
3708002000NRG23011120220022865
|
03/11/2022
|
MARZIYA BANOO
|
3708002WL008048
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002013
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-011-001/96
(THASGAM)
|
3708002000NRG23011120220022866
|
03/11/2022
|
ABDUL GAFFOR
|
3708002WL008048
|
ABDUL GAFFOR
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002032
|
|
AB GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-011-001/97
(THASGAM)
|
3708002000NRG23011120220022867
|
03/11/2022
|
MARYAM BANOO
|
3708002WL008048
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002018
|
|
MARYUM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-011-002/36
(THASGAM)
|
3708002000NRG23021120220023291
|
03/11/2022
|
MARYAM BEGUM
|
3708002WL008171
|
MARYAM BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002049
|
|
MOHD KHUKOOR MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-011-002/37
(THASGAM)
|
3708002000NRG23021120220023292
|
03/11/2022
|
NUSRAT FATIMA
|
3708002WL008171
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002021
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-011-002/38
(THASGAM)
|
3708002000NRG23021120220023293
|
03/11/2022
|
ZABA BANOO
|
3708002WL008171
|
ZABA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002014
|
|
ZEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-011-002/41
(THASGAM)
|
3708002000NRG23021120220023296
|
03/11/2022
|
SHAHAR BANOO
|
3708002WL008171
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002026
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-011-002/43
(THASGAM)
|
3708002000NRG23021120220023298
|
03/11/2022
|
ROQIA BANOO
|
3708002WL008171
|
ROQIA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002031
|
|
ROOQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-011-002/44
(THASGAM)
|
3708002000NRG23021120220023299
|
03/11/2022
|
MARYAM BI
|
3708002WL008171
|
MARYAM BI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002023
|
|
MARYAM BIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-011-002/89
(THASGAM)
|
3708002000NRG23021120220023302
|
03/11/2022
|
AALI BANOO
|
3708002WL008171
|
AALI BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002024
|
|
AALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-011-002/90
(THASGAM)
|
3708002000NRG23021120220023303
|
03/11/2022
|
ZAHARA BANOO
|
3708002WL008171
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002015
|
|
MR MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-011-002/93
(THASGAM)
|
3708002000NRG23021120220023304
|
03/11/2022
|
RASHIDA BANOO
|
3708002WL008171
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002025
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-011-002/94
(THASGAM)
|
3708002000NRG23021120220023305
|
03/11/2022
|
JAMILA BANOO
|
3708002WL008171
|
JAMILA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002033
|
|
JAMILA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-011-002/95
(THASGAM)
|
3708002000NRG23021120220023306
|
03/11/2022
|
ZARINA BANOO
|
3708002WL008171
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002043
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-011-002/96
(THASGAM)
|
3708002000NRG23021120220023307
|
03/11/2022
|
KHALIDA BANOO
|
3708002WL008171
|
KHALIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220002042
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97156
|
97156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97156
|
97156
|
|
|
|
|
|
|
|