|
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
|
LOTSUM
|
JK-08-003-003-001/108
(LOCHUM)
|
3708003000NRG23030720220003750
|
10/07/2022
|
Zubida Banoo
|
3708003WL003205
|
Zubida Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001141
|
|
ZUBIDA WO MPHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LOTSUM
|
JK-08-003-003-003/150
(LOCHUM)
|
3708003000NRG23030720220003756
|
10/07/2022
|
Zainab Bee
|
3708003WL003210
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001142
|
|
ZANAB BEE WO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
LOTSUM
|
JK-08-003-003-001/101
(LOCHUM)
|
3708003000NRG23030720220003770
|
10/07/2022
|
Mohd Hassan
|
3708003WL003223
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001169
|
|
MOHAMAMD HASSAN SO MOHAMMAD HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LOTSUM
|
JK-08-003-003-001/102
(LOCHUM)
|
3708003000NRG23030720220003723
|
10/07/2022
|
Marzia
|
3708003WL003181
|
Marzia
|
00200
|
JAKA0KARLAL
|
2043
|
2043
|
Processed
|
13/07/2022
|
|
A194220001170
|
|
MARZIA WO AMAHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LOTSUM
|
JK-08-003-003-001/103
(LOCHUM)
|
3708003000NRG23030720220003735
|
10/07/2022
|
Ali Raza
|
3708003WL003192
|
Ali Raza
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001171
|
|
MR ALI RAZA SO ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOTSUM
|
JK-08-003-003-001/105
(LOCHUM)
|
3708003000NRG23030720220003744
|
10/07/2022
|
Amina Banoo
|
3708003WL003200
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001168
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LOTSUM
|
JK-08-003-003-001/106
(LOCHUM)
|
3708003000NRG23030720220003774
|
10/07/2022
|
Kalbi Ali
|
3708003WL003227
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001173
|
|
KALBI ALI SO HAJI AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LOTSUM
|
JK-08-003-003-001/107
(LOCHUM)
|
3708003000NRG23030720220003760
|
10/07/2022
|
Khatija
|
3708003WL003214
|
Khatija
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001172
|
|
KHATIJA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LOTSUM
|
JK-08-003-003-001/109
(LOCHUM)
|
3708003000NRG23030720220003747
|
10/07/2022
|
Cho Cho Fiza
|
3708003WL003203
|
Cho Cho Fiza
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001174
|
|
CHOCHO FIZA WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LOTSUM
|
JK-08-003-003-001/110
(LOCHUM)
|
3708003000NRG23030720220003746
|
10/07/2022
|
Kulsum Bi
|
3708003WL003202
|
Kulsum Bi
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001177
|
|
KULSUM BI WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LOTSUM
|
JK-08-003-003-001/111
(LOCHUM)
|
3708003000NRG23030720220003743
|
10/07/2022
|
Zainab Bee
|
3708003WL003199
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001176
|
|
ZAINAB WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LOTSUM
|
JK-08-003-003-001/112
(LOCHUM)
|
3708003000NRG23030720220003772
|
10/07/2022
|
Leela Banoo
|
3708003WL003225
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001175
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LOTSUM
|
JK-08-003-003-002/113
(LOCHUM)
|
3708003000NRG23030720220003758
|
10/07/2022
|
Fatima Banoo
|
3708003WL003212
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001143
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LOTSUM
|
JK-08-003-003-002/115
(LOCHUM)
|
3708003000NRG23030720220003727
|
10/07/2022
|
Fiza Banoo Chopa
|
3708003WL003184
|
Fiza Banoo Chopa
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001148
|
|
FIZA BANOO WO NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LOTSUM
|
JK-08-003-003-002/116
(LOCHUM)
|
3708003000NRG23030720220003773
|
10/07/2022
|
Karima Bi
|
3708003WL003226
|
Karima Bi
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001144
|
|
KARIMA BANOO WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LOTSUM
|
JK-08-003-003-002/117
(LOCHUM)
|
3708003000NRG23030720220003717
|
10/07/2022
|
Syeda Banoo
|
3708003WL003175
|
Syeda Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001149
|
|
SAYEDA BANOO DO MOHD JALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LOTSUM
|
JK-08-003-003-002/118
(LOCHUM)
|
3708003000NRG23030720220003718
|
10/07/2022
|
Fatima Bee
|
3708003WL003176
|
Fatima Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001150
|
|
FATIMA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LOTSUM
|
JK-08-003-003-002/119
(LOCHUM)
|
3708003000NRG23030720220003761
|
10/07/2022
|
Kulsum Banoo
|
3708003WL003215
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001145
|
|
KULSUM BANOO DO HAJI MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LOTSUM
|
JK-08-003-003-002/120
(LOCHUM)
|
3708003000NRG23030720220003738
|
10/07/2022
|
Hawa Bi
|
3708003WL003195
|
Hawa Bi
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001152
|
|
HAWA BI WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LOTSUM
|
JK-08-003-003-002/121
(LOCHUM)
|
3708003000NRG23030720220003739
|
10/07/2022
|
Amina Banoo
|
3708003WL003196
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001153
|
|
AMINA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LOTSUM
|
JK-08-003-003-002/122
(LOCHUM)
|
3708003000NRG23030720220003740
|
10/07/2022
|
Zohra Batool
|
3708003WL003196
|
Zohra Batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001151
|
|
BATOOL BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LOTSUM
|
JK-08-003-003-002/124
(LOCHUM)
|
3708003000NRG23030720220003719
|
10/07/2022
|
Zubida Banoo
|
3708003WL003177
|
Zubida Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001146
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LOTSUM
|
JK-08-003-003-002/129
(LOCHUM)
|
3708003000NRG23030720220003737
|
10/07/2022
|
Tsewang Dolkar
|
3708003WL003194
|
Tsewang Dolkar
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001147
|
|
TSEWING DOLKAR WO SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LOTSUM
|
JK-08-003-003-002/131
(LOCHUM)
|
3708003000NRG23030720220003728
|
10/07/2022
|
Fatima Banoo
|
3708003WL003185
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001154
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LOTSUM
|
JK-08-003-003-003/139
(LOCHUM)
|
3708003000NRG23030720220003736
|
10/07/2022
|
Razia Bano
|
3708003WL003193
|
Razia Bano
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001155
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LOTSUM
|
JK-08-003-003-003/25
(LOCHUM)
|
3708003000NRG23030720220003769
|
10/07/2022
|
Fatima Banoo
|
3708003WL003222
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001167
|
|
FATIMA BANOO WO MOHD NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LOTSUM
|
JK-08-003-003-003/26
(LOCHUM)
|
3708003000NRG23030720220003767
|
10/07/2022
|
Khtija Banoo
|
3708003WL003220
|
Khtija Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001166
|
|
KHATIJA BANOO WOFIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LOTSUM
|
JK-08-003-003-003/27
(LOCHUM)
|
3708003000NRG23030720220003754
|
10/07/2022
|
Mohd Ibrahim
|
3708003WL003208
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001165
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LOTSUM
|
JK-08-003-003-003/28
(LOCHUM)
|
3708003000NRG23030720220003731
|
10/07/2022
|
Akhtar Bano
|
3708003WL003188
|
Akhtar Bano
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001164
|
|
AKHTER BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LOTSUM
|
JK-08-003-003-003/29
(LOCHUM)
|
3708003000NRG23030720220003729
|
10/07/2022
|
Sayeda Banoo
|
3708003WL003186
|
Sayeda Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001163
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LOTSUM
|
JK-08-003-003-003/32
(LOCHUM)
|
3708003000NRG23030720220003753
|
10/07/2022
|
Fatima Banoo
|
3708003WL003207
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001162
|
|
FATIMA BANOO WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LOTSUM
|
JK-08-003-003-003/36
(LOCHUM)
|
3708003000NRG23030720220003730
|
10/07/2022
|
Khtija Banoo
|
3708003WL003187
|
Khtija Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001161
|
|
KHADIJA BANOOWO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LOTSUM
|
JK-08-003-003-003/39
(LOCHUM)
|
3708003000NRG23030720220003751
|
10/07/2022
|
Kaneez Fatima
|
3708003WL003206
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001160
|
|
KANEEZ FATIMA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LOTSUM
|
JK-08-003-003-003/43
(LOCHUM)
|
3708003000NRG23030720220003725
|
10/07/2022
|
Zohra Banoo
|
3708003WL003183
|
Zohra Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001159
|
|
ZOHRA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LOTSUM
|
JK-08-003-003-003/44
(LOCHUM)
|
3708003000NRG23030720220003764
|
10/07/2022
|
Marziya Banoo
|
3708003WL003218
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001158
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LOTSUM
|
JK-08-003-003-003/47
(LOCHUM)
|
3708003000NRG23030720220003766
|
10/07/2022
|
Maqsooma Banoo
|
3708003WL003219
|
Maqsooma Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001178
|
|
MAQSOOMA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LOTSUM
|
JK-08-003-003-003/48
(LOCHUM)
|
3708003000NRG23030720220003752
|
10/07/2022
|
Fatima Banoo
|
3708003WL003206
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001157
|
|
FATIMA BNAOO WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LOTSUM
|
JK-08-003-003-003/50
(LOCHUM)
|
3708003000NRG23030720220003726
|
10/07/2022
|
Sakina Banoo
|
3708003WL003183
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220001156
|
|
SAKINA BAN00
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81493
|
81493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86033
|
86033
|
|
|
|
|
|
|
|