|
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-08-002-013-001/16-C
(GINDIYAL)
|
3708002000NRG23141120220027939
|
14/11/2022
|
ZAHIDA BANOO
|
3708002WL008423
|
ZAHIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002085
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-001/161
(GINDIYAL)
|
3708002000NRG23141120220027902
|
14/11/2022
|
MOHAMMAD SHAH
|
3708002WL008421
|
MOHAMMAD SHAH
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002075
|
|
MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-001/162
(GINDIYAL)
|
3708002000NRG23141120220027903
|
14/11/2022
|
GULZARA BANOO
|
3708002WL008421
|
GULZARA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002087
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-001/166
(GINDIYAL)
|
3708002000NRG23141120220027924
|
14/11/2022
|
SALEEMA BANOO
|
3708002WL008422
|
SALEEMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002086
|
|
SALIMAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-001/22-C
(GINDIYAL)
|
3708002000NRG23141120220027915
|
14/11/2022
|
Shamima Akhter
|
3708002WL008421
|
Shamima Akhter
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002088
|
|
SHAMIMA AKHTAR DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-001/29
(GINDIYAL)
|
3708002000NRG23141120220027926
|
14/11/2022
|
Kharun Nissa
|
3708002WL008422
|
Kharun Nissa
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002078
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-001/31-B
(GINDIYAL)
|
3708002000NRG23141120220027886
|
14/11/2022
|
Kaneez Fatima
|
3708002WL008420
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002080
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-001/32
(GINDIYAL)
|
3708002000NRG23141120220027927
|
14/11/2022
|
shafiqa Bagum
|
3708002WL008422
|
shafiqa Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002081
|
|
SHAFIQA BEGUM WO NIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-001/33
(GINDIYAL)
|
3708002000NRG23141120220027928
|
14/11/2022
|
Jamila Banoo
|
3708002WL008422
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002076
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-001/35
(GINDIYAL)
|
3708002000NRG23141120220027929
|
14/11/2022
|
Sakina Banoo
|
3708002WL008422
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002077
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-001/39
(GINDIYAL)
|
3708002000NRG23141120220027933
|
14/11/2022
|
RAZIA BEGUM
|
3708002WL008422
|
RAZIA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002073
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-013-001/40
(GINDIYAL)
|
3708002000NRG23141120220027889
|
14/11/2022
|
Sajida banoo
|
3708002WL008420
|
Sajida banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002079
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-013-001/42
(GINDIYAL)
|
3708002000NRG23141120220027891
|
14/11/2022
|
Hajira Bagum
|
3708002WL008420
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002082
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-013-001/47
(GINDIYAL)
|
3708002000NRG23141120220027894
|
14/11/2022
|
Rashida Banoo
|
3708002WL008420
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002089
|
|
RASHIDA BANOO DO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-013-001/49
(GINDIYAL)
|
3708002000NRG23141120220027896
|
14/11/2022
|
Sakeena Bagum
|
3708002WL008420
|
Sakeena Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002084
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-013-001/53
(GINDIYAL)
|
3708002000NRG23141120220027937
|
14/11/2022
|
Faizi
|
3708002WL008422
|
Faizi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002074
|
|
FAIZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-013-001/90
(GINDIYAL)
|
3708002000NRG23141120220027918
|
14/11/2022
|
Mehtab Banoo
|
3708002WL008421
|
Mehtab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002083
|
|
MR MAHTAB BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|