|
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-08-002-011-001/1
(THASGAM)
|
3708002000NRG23201220220054014
|
21/12/2022
|
HAJI MOHD RAHIM
|
3708002WL009742
|
HAJI MOHD RAHIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230034100
|
|
MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/10
(THASGAM)
|
3708002000NRG23201220220054015
|
21/12/2022
|
KHATIJA BANOO
|
3708002WL009742
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034103
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/101
(THASGAM)
|
3708002000NRG23201220220054016
|
21/12/2022
|
AMINA BANOO
|
3708002WL009742
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034102
|
|
AMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/102
(THASGAM)
|
3708002000NRG23201220220054017
|
21/12/2022
|
SAPORA BANOO
|
3708002WL009742
|
SAPORA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034116
|
|
SAPORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/103
(THASGAM)
|
3708002000NRG23201220220054018
|
21/12/2022
|
SAKINA BANOO
|
3708002WL009742
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034104
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-001/109
(THASGAM)
|
3708002000NRG23201220220054019
|
21/12/2022
|
SAKINA BANOO
|
3708002WL009742
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034106
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-001/11
(THASGAM)
|
3708002000NRG23201220220054020
|
21/12/2022
|
NISSA BANOO
|
3708002WL009742
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034105
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-001/2
(THASGAM)
|
3708002000NRG23201220220054022
|
21/12/2022
|
MOHD QASIM
|
3708002WL009742
|
MOHD QASIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034107
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-001/3
(THASGAM)
|
3708002000NRG23201220220054023
|
21/12/2022
|
MARZIA BANOO
|
3708002WL009742
|
MARZIA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034113
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-001/47
(THASGAM)
|
3708002000NRG23201220220054533
|
21/12/2022
|
HAJIRA BANOO
|
3708002WL009767
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230034108
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-001/49
(THASGAM)
|
3708002000NRG23201220220054535
|
21/12/2022
|
GHULAM HUSSAIN
|
3708002WL009767
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230034114
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-001/5
(THASGAM)
|
3708002000NRG23201220220054025
|
21/12/2022
|
SEHRA BANOO
|
3708002WL009742
|
SEHRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034115
|
|
SARAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-011-001/50
(THASGAM)
|
3708002000NRG23201220220054536
|
21/12/2022
|
GHULAM HAIDER
|
3708002WL009767
|
GHULAM HAIDER
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034109
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-011-001/51
(THASGAM)
|
3708002000NRG23201220220054537
|
21/12/2022
|
MUHAMMAD ALI
|
3708002WL009767
|
MUHAMMAD ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034101
|
|
MOHD ALI SO BAGCHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-011-001/52
(THASGAM)
|
3708002000NRG23201220220054538
|
21/12/2022
|
NISSAR HUSSAIN
|
3708002WL009767
|
NISSAR HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230034111
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-011-001/7
(THASGAM)
|
3708002000NRG23201220220054026
|
21/12/2022
|
ZAINAB BANOO
|
3708002WL009742
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034112
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-011-001/9
(THASGAM)
|
3708002000NRG23201220220054028
|
21/12/2022
|
SULTAN BI
|
3708002WL009742
|
SULTAN BI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034110
|
|
SULTAN BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-011-001/99
(THASGAM)
|
3708002000NRG23201220220054029
|
21/12/2022
|
MOHD ALI
|
3708002WL009742
|
MOHD ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230034099
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57204
|
57204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|