|
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-08-002-014-001/150
(CHOWKIYAL)
|
3708002000NRG23181120220030551
|
19/11/2022
|
Saleem Ahmad
|
3708002WL008564
|
Saleem Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001194
|
|
SALEEM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/151
(CHOWKIYAL)
|
3708002000NRG23181120220030552
|
19/11/2022
|
Roqiya Banoo
|
3708002WL008564
|
Roqiya Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001198
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/152
(CHOWKIYAL)
|
3708002000NRG23181120220030553
|
19/11/2022
|
Archo Sakina
|
3708002WL008564
|
Archo Sakina
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001195
|
|
ARCHO SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/153
(CHOWKIYAL)
|
3708002000NRG23181120220030554
|
19/11/2022
|
KHATIJA BANOO
|
3708002WL008564
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001197
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/154
(CHOWKIYAL)
|
3708002000NRG23181120220030555
|
19/11/2022
|
Altaf Hussain
|
3708002WL008564
|
Altaf Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001192
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/155
(CHOWKIYAL)
|
3708002000NRG23181120220030556
|
19/11/2022
|
Kulsum Bi
|
3708002WL008564
|
Kulsum Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001201
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/156
(CHOWKIYAL)
|
3708002000NRG23191120220031720
|
19/11/2022
|
Archoo Zoolikha
|
3708002WL008613
|
Archoo Zoolikha
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001193
|
|
ARCHO ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/187
(CHOWKIYAL)
|
3708002000NRG23181120220030559
|
19/11/2022
|
ARCHO ROQIYA
|
3708002WL008564
|
ARCHO ROQIYA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001204
|
|
ARCHO ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/192
(CHOWKIYAL)
|
3708002000NRG23181120220030560
|
19/11/2022
|
ABDUL RAHIM
|
3708002WL008564
|
ABDUL RAHIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001196
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-002/143
(CHOWKIYAL)
|
3708002000NRG23191120220031722
|
19/11/2022
|
Amina Banoo
|
3708002WL008613
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001202
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-002/145
(CHOWKIYAL)
|
3708002000NRG23191120220031723
|
19/11/2022
|
MARZIYA BANOO
|
3708002WL008613
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001203
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-002/26
(CHOWKIYAL)
|
3708002000NRG23181120220030564
|
19/11/2022
|
Kareem Bi
|
3708002WL008564
|
Kareem Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220001199
|
|
KAREEM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-002/45
(CHOWKIYAL)
|
3708002000NRG23191120220031724
|
19/11/2022
|
Hamida Banoo
|
3708002WL008613
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001191
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-002/46
(CHOWKIYAL)
|
3708002000NRG23191120220031725
|
19/11/2022
|
Jamina Banoo
|
3708002WL008613
|
Jamina Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001200
|
|
JAMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45627
|
45627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45627
|
45627
|
|
|
|
|
|
|
|