|
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-08-002-012-001/108
(BHIMBAT)
|
3708002000NRG23310720220008445
|
31/07/2022
|
SHAKEELA BANOO
|
3708002WL005806
|
SHAKEELA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003301
|
|
SHAKILLA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/109
(BHIMBAT)
|
3708002000NRG23310720220008446
|
31/07/2022
|
JAMEELA BANOO
|
3708002WL005806
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003307
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/110-A
(BHIMBAT)
|
3708002000NRG23310720220008447
|
31/07/2022
|
SOQURA BATOOL
|
3708002WL005806
|
SOQURA BATOOL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003299
|
|
SOGHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/111
(BHIMBAT)
|
3708002000NRG23310720220008448
|
31/07/2022
|
SAKINA BANOO
|
3708002WL005806
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003305
|
|
SAKINA BANOO WO GH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/112
(BHIMBAT)
|
3708002000NRG23310720220008449
|
31/07/2022
|
PARVEEN AKTHER
|
3708002WL005806
|
PARVEEN AKTHER
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003306
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/113
(BHIMBAT)
|
3708002000NRG23310720220008450
|
31/07/2022
|
ZAHRA BATOOL
|
3708002WL005806
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003310
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/115
(BHIMBAT)
|
3708002000NRG23310720220008451
|
31/07/2022
|
NUSRAT FATIMA
|
3708002WL005806
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003309
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/116
(BHIMBAT)
|
3708002000NRG23310720220008452
|
31/07/2022
|
HAJIRA BEGUM
|
3708002WL005807
|
HAJIRA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003303
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/120
(BHIMBAT)
|
3708002000NRG23310720220008455
|
31/07/2022
|
NASIMA BANOO
|
3708002WL005807
|
NASIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003300
|
|
NASIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/123
(BHIMBAT)
|
3708002000NRG23310720220008458
|
31/07/2022
|
SIDIQA BANOO
|
3708002WL005807
|
SIDIQA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003308
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-012-001/124
(BHIMBAT)
|
3708002000NRG23310720220008459
|
31/07/2022
|
SAPURA
|
3708002WL005808
|
SAPURA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003302
|
|
HAJI SAPOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-012-001/125
(BHIMBAT)
|
3708002000NRG23310720220008460
|
31/07/2022
|
ZATOON AKTHAR
|
3708002WL005808
|
ZATOON AKTHAR
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003304
|
|
ZAITOON AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-012-001/26-A
(BHIMBAT)
|
3708002000NRG23310720220008466
|
31/07/2022
|
KANEEZ FATIMA
|
3708002WL005809
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003311
|
|
KANEEZ FATIMA WO MEHBOOB SUBHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-012-001/119
(BHIMBAT)
|
3708002000NRG23310720220008454
|
31/07/2022
|
ZARINA BANOO
|
3708002WL005807
|
ZARINA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220003298
|
|
ZARINA BANOO DO NOOR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|