|
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-08-002-014-001/12-A
(CHOWKIYAL)
|
3708002000NRG23121120220027189
|
14/11/2022
|
ABDUL QASIM
|
3708002WL008383
|
ABDUL QASIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001970
|
|
ABUL QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/124-B
(CHOWKIYAL)
|
3708002000NRG23121120220027204
|
14/11/2022
|
MOHD HUSSAIN
|
3708002WL008384
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001991
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/124-C
(CHOWKIYAL)
|
3708002000NRG23121120220027205
|
14/11/2022
|
TOHIR ALI
|
3708002WL008384
|
TOHIR ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001976
|
|
TAHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/125-B
(CHOWKIYAL)
|
3708002000NRG23121120220027206
|
14/11/2022
|
Maryam Banoo
|
3708002WL008384
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001964
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/13-A
(CHOWKIYAL)
|
3708002000NRG23121120220027176
|
14/11/2022
|
Shukoor Bi
|
3708002WL008382
|
Shukoor Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001987
|
|
SHUKOOR BII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/144
(CHOWKIYAL)
|
3708002000NRG23121120220027190
|
14/11/2022
|
Leela Banoo
|
3708002WL008383
|
Leela Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001978
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/15
(CHOWKIYAL)
|
3708002000NRG23121120220027191
|
14/11/2022
|
KANEEZ FATEMA
|
3708002WL008383
|
KANEEZ FATEMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001979
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/16-A
(CHOWKIYAL)
|
3708002000NRG23121120220027192
|
14/11/2022
|
MOHD ISMAIEL
|
3708002WL008383
|
MOHD ISMAIEL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001962
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/174
(CHOWKIYAL)
|
3708002000NRG23121120220027149
|
14/11/2022
|
SHAHIDA KHANAM
|
3708002WL008380
|
SHAHIDA KHANAM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001980
|
|
SHAHIDA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/175
(CHOWKIYAL)
|
3708002000NRG23121120220027150
|
14/11/2022
|
SHAHAR BANOO
|
3708002WL008380
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002003
|
|
SHAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-001/176-B
(CHOWKIYAL)
|
3708002000NRG23121120220027152
|
14/11/2022
|
KHIROON NISSA
|
3708002WL008380
|
KHIROON NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002002
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-001/178
(CHOWKIYAL)
|
3708002000NRG23121120220027193
|
14/11/2022
|
SAJJAD HUSSAIN
|
3708002WL008383
|
SAJJAD HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001985
|
|
SAJAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-001/18
(CHOWKIYAL)
|
3708002000NRG23121120220027194
|
14/11/2022
|
Aslam Mir
|
3708002WL008383
|
Aslam Mir
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001992
|
|
ASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-001/183
(CHOWKIYAL)
|
3708002000NRG23121120220027207
|
14/11/2022
|
MARZIYA BANOO
|
3708002WL008384
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002004
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-014-001/185
(CHOWKIYAL)
|
3708002000NRG23121120220027153
|
14/11/2022
|
KHARUN NISSA
|
3708002WL008380
|
KHARUN NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002007
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-014-001/186
(CHOWKIYAL)
|
3708002000NRG23121120220027178
|
14/11/2022
|
GHULAM HUSSAIN
|
3708002WL008382
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002008
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-014-001/189
(CHOWKIYAL)
|
3708002000NRG23121120220027159
|
14/11/2022
|
ZAHARA KHATOON
|
3708002WL008381
|
ZAHARA KHATOON
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001965
|
|
ZAHARA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-014-001/19
(CHOWKIYAL)
|
3708002000NRG23121120220027195
|
14/11/2022
|
Iftikar Hussain
|
3708002WL008383
|
Iftikar Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001982
|
|
IFTIKHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-014-001/19-A
(CHOWKIYAL)
|
3708002000NRG23121120220027196
|
14/11/2022
|
Zainab Banoo
|
3708002WL008383
|
Zainab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001974
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-014-001/190
(CHOWKIYAL)
|
3708002000NRG23121120220027160
|
14/11/2022
|
RAHIMA BANOO
|
3708002WL008381
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001969
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-014-001/2-A
(CHOWKIYAL)
|
3708002000NRG23121120220027179
|
14/11/2022
|
MOHD ISHAQ
|
3708002WL008382
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002006
|
|
MOHD ISHAQ SO GH RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-014-001/20
(CHOWKIYAL)
|
3708002000NRG23121120220027180
|
14/11/2022
|
Zakir Hussain
|
3708002WL008382
|
Zakir Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001968
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-014-001/21
(CHOWKIYAL)
|
3708002000NRG23121120220027197
|
14/11/2022
|
HAJIRA BANOO
|
3708002WL008383
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002005
|
|
HAJARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-014-001/22
(CHOWKIYAL)
|
3708002000NRG23121120220027181
|
14/11/2022
|
Shahar Banoo
|
3708002WL008382
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001972
|
|
1 SHAHAR BANOO 2 MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-014-001/23
(CHOWKIYAL)
|
3708002000NRG23121120220027199
|
14/11/2022
|
Nargis Banoo
|
3708002WL008383
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001989
|
|
NARGIS BANOO WO ALI ROZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-014-001/3-A
(CHOWKIYAL)
|
3708002000NRG23121120220027183
|
14/11/2022
|
Tahira Bano
|
3708002WL008382
|
Tahira Bano
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001984
|
|
MR TAHIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-014-001/4
(CHOWKIYAL)
|
3708002000NRG23121120220027184
|
14/11/2022
|
Archo Fatima
|
3708002WL008382
|
Archo Fatima
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001999
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-014-001/6
(CHOWKIYAL)
|
3708002000NRG23121120220027146
|
14/11/2022
|
Kaneez Fatima
|
3708002WL008379
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001973
|
|
KANEEZFATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-014-001/7
(CHOWKIYAL)
|
3708002000NRG23121120220027147
|
14/11/2022
|
Lila Banoo
|
3708002WL008379
|
Lila Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001994
|
|
LILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-014-001/76
(CHOWKIYAL)
|
3708002000NRG23121120220027156
|
14/11/2022
|
Zori
|
3708002WL008380
|
Zori
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002000
|
|
ZOORI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-014-001/77
(CHOWKIYAL)
|
3708002000NRG23121120220027166
|
14/11/2022
|
Tajmul Akhtar
|
3708002WL008381
|
Tajmul Akhtar
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001967
|
|
TAJAMUL AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-014-001/78
(CHOWKIYAL)
|
3708002000NRG23121120220027137
|
14/11/2022
|
GHULAM QADIR KHAN
|
3708002WL008378
|
GHULAM QADIR KHAN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001977
|
|
MR GHULAM QADIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-014-001/79
(CHOWKIYAL)
|
3708002000NRG23121120220027138
|
14/11/2022
|
Sakina
|
3708002WL008378
|
Sakina
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001997
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-014-001/8-A
(CHOWKIYAL)
|
3708002000NRG23121120220027200
|
14/11/2022
|
Gh Hussain
|
3708002WL008383
|
Gh Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001963
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-014-001/81
(CHOWKIYAL)
|
3708002000NRG23121120220027167
|
14/11/2022
|
Hajira Banoo
|
3708002WL008381
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001975
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-014-001/82-A
(CHOWKIYAL)
|
3708002000NRG23121120220027140
|
14/11/2022
|
Shabir Hussain
|
3708002WL008378
|
Shabir Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001966
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-014-001/85-A
(CHOWKIYAL)
|
3708002000NRG23121120220027168
|
14/11/2022
|
Manzoor Ahmad
|
3708002WL008381
|
Manzoor Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001983
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-014-001/86-B
(CHOWKIYAL)
|
3708002000NRG23121120220027170
|
14/11/2022
|
Raziya Banoo
|
3708002WL008381
|
Raziya Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001996
|
|
RAZIYAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-014-001/87-A
(CHOWKIYAL)
|
3708002000NRG23121120220027171
|
14/11/2022
|
Kulsum Bi
|
3708002WL008381
|
Kulsum Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001988
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-014-001/87-B
(CHOWKIYAL)
|
3708002000NRG23121120220027172
|
14/11/2022
|
Maryum Bi
|
3708002WL008381
|
Maryum Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001986
|
|
MARYUM BII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-014-001/88-A
(CHOWKIYAL)
|
3708002000NRG23121120220027173
|
14/11/2022
|
FATIMA BANOO
|
3708002WL008381
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001998
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-014-001/89-A
(CHOWKIYAL)
|
3708002000NRG23121120220027141
|
14/11/2022
|
Ashiq Hussain
|
3708002WL008378
|
Ashiq Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001971
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-014-001/9-B
(CHOWKIYAL)
|
3708002000NRG23121120220027202
|
14/11/2022
|
RAZIYA BANOO
|
3708002WL008383
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220002001
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-014-001/96-A
(CHOWKIYAL)
|
3708002000NRG23121120220027187
|
14/11/2022
|
Mohd Hussain
|
3708002WL008382
|
Mohd Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001981
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-014-002/123
(CHOWKIYAL)
|
3708002000NRG23121120220027210
|
14/11/2022
|
Khatija Banoo
|
3708002WL008384
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001993
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-014-002/126
(CHOWKIYAL)
|
3708002000NRG23121120220027213
|
14/11/2022
|
Amina Banoo
|
3708002WL008384
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001990
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-014-002/128
(CHOWKIYAL)
|
3708002000NRG23121120220027215
|
14/11/2022
|
Rahima Banoo
|
3708002WL008384
|
Rahima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220001995
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149820
|
149820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149820
|
149820
|
|
|
|
|
|
|
|