|
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
|
TAISURU
|
JK-08-007-003-001/159-A
(TAISURU)
|
3708007000NRG23030720220003875
|
04/07/2022
|
Maryam Banoo
|
3708007WL003323
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001559
|
|
MARYAM BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-003-001/161
(TAISURU)
|
3708007000NRG23030720220003878
|
04/07/2022
|
ZEHRA BANOO
|
3708007WL003326
|
ZEHRA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001553
|
|
ZEHRA BANO WO MOHD AYUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-003-001/18
(TAISURU)
|
3708007000NRG23030720220003879
|
04/07/2022
|
Sakina
|
3708007WL003327
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001554
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-003-001/22
(TAISURU)
|
3708007000NRG23030720220003901
|
04/07/2022
|
Marziya
|
3708007WL003349
|
Marziya
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001555
|
|
MARZIA BANOO WO AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-003-001/28
(TAISURU)
|
3708007000NRG23020720220003652
|
04/07/2022
|
Zehra Banoo
|
3708007WL003111
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001556
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-003-001/30
(TAISURU)
|
3708007000NRG23020720220003648
|
04/07/2022
|
Zehra Batool
|
3708007WL003107
|
Zehra Batool
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001557
|
|
ZOHRA BATOOL DO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-003-001/38
(TAISURU)
|
3708007000NRG23030720220003881
|
04/07/2022
|
Safiya Banoo
|
3708007WL003329
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
09/07/2022
|
|
A190220001558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TAISURU
|
JK-08-007-003-001/447
(TAISURU)
|
3708007000NRG23020720220003655
|
04/07/2022
|
Fatima Banoo
|
3708007WL003114
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001552
|
|
FATIMA BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|