|
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
|
BARSOO
|
JK-08-006-012-001/162
(TAIKET)
|
3708006000NRG23230720220006680
|
26/07/2022
|
Zahra
|
3708006WL005283
|
Zahra
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000854
|
|
ZAHRA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-012-001/168
(TAIKET)
|
3708006000NRG23230720220006685
|
26/07/2022
|
Yousuf Ali
|
3708006WL005288
|
Yousuf Ali
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000855
|
|
YOUSUF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARSOO
|
JK-08-006-012-001/210
(TAIKET)
|
3708006000NRG23230720220006654
|
26/07/2022
|
Mohd Ali
|
3708006WL005257
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000842
|
|
MOHAMMAD ALI SO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-012-001/211
(TAIKET)
|
3708006000NRG23230720220006658
|
26/07/2022
|
Mohd Hassan
|
3708006WL005261
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000853
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSOO
|
JK-08-006-012-001/217
(TAIKET)
|
3708006000NRG23230720220006635
|
26/07/2022
|
Syed mussa
|
3708006WL005250
|
Syed mussa
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000843
|
|
SYEED MUSSA SO SYED IBRAHIM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-012-001/219
(TAIKET)
|
3708006000NRG23230720220006651
|
26/07/2022
|
Jamaila
|
3708006WL005254
|
Jamaila
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000849
|
|
JAMILA BANOO DO AK SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-012-001/220
(TAIKET)
|
3708006000NRG23230720220006627
|
26/07/2022
|
Sakina Banoo
|
3708006WL005248
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000840
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-012-001/221
(TAIKET)
|
3708006000NRG23230720220006663
|
26/07/2022
|
Mohd Jaffar
|
3708006WL005266
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000844
|
|
MOHD JAFFER SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-012-001/222
(TAIKET)
|
3708006000NRG23230720220006671
|
26/07/2022
|
Abdul Jaffar
|
3708006WL005274
|
Abdul Jaffar
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000845
|
|
ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-012-001/223
(TAIKET)
|
3708006000NRG23230720220006652
|
26/07/2022
|
Mohd Baqir
|
3708006WL005255
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000847
|
|
MOHD BAQIR SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-012-001/224
(TAIKET)
|
3708006000NRG23230720220006653
|
26/07/2022
|
Akbar Ali
|
3708006WL005256
|
Akbar Ali
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000846
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-012-001/228
(TAIKET)
|
3708006000NRG23230720220006662
|
26/07/2022
|
Ak Abass
|
3708006WL005265
|
Ak Abass
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000848
|
|
AK ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-012-001/246
(TAIKET)
|
3708006000NRG23230720220006657
|
26/07/2022
|
Mohd Yehya
|
3708006WL005260
|
Mohd Yehya
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000839
|
|
MOHD YEHYA SO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-012-001/250
(TAIKET)
|
3708006000NRG23230720220006659
|
26/07/2022
|
Mohd Issa
|
3708006WL005262
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000838
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSOO
|
JK-08-006-012-001/48
(TAIKET)
|
3708006000NRG23230720220006693
|
26/07/2022
|
Gh Hussain
|
3708006WL005296
|
Gh Hussain
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000836
|
|
GHULAM HUSSAIN SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-012-001/49
(TAIKET)
|
3708006000NRG23230720220006689
|
26/07/2022
|
Mohd Hassan
|
3708006WL005292
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000841
|
|
MOHD HASSAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BARSOO
|
JK-08-006-012-001/51
(TAIKET)
|
3708006000NRG23230720220006691
|
26/07/2022
|
karim Ali
|
3708006WL005294
|
karim Ali
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000837
|
|
KARIM ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BARSOO
|
JK-08-006-012-001/57
(TAIKET)
|
3708006000NRG23230720220006679
|
26/07/2022
|
Zanabi
|
3708006WL005282
|
Zanabi
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000851
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BARSOO
|
JK-08-006-012-001/59
(TAIKET)
|
3708006000NRG23230720220006674
|
26/07/2022
|
Rooqia Banoo
|
3708006WL005277
|
Rooqia Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000850
|
|
RUQAYYA BANOO WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BARSOO
|
JK-08-006-012-001/71
(TAIKET)
|
3708006000NRG23230720220006669
|
26/07/2022
|
Amantullah
|
3708006WL005272
|
Amantullah
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000852
|
|
AMATULLAH SYEDMOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|