|
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-08-007-004-001/103
(NAMSURU)
|
3708007000NRG23151120220029109
|
17/11/2022
|
Gh Rasool
|
3708007WL008470
|
Gh Rasool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001564
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-004-001/103
(NAMSURU)
|
3708007000NRG23161120220029578
|
17/11/2022
|
Gh Rasool
|
3708007WL008505
|
Gh Rasool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001563
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-004-001/110
(NAMSURU)
|
3708007000NRG23161120220029580
|
17/11/2022
|
Roqia Banoo
|
3708007WL008505
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001556
|
|
RUQAYYA W O MOHD TOAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-004-001/110
(NAMSURU)
|
3708007000NRG23151120220029111
|
17/11/2022
|
Roqia Banoo
|
3708007WL008470
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001555
|
|
RUQAYYA W O MOHD TOAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-004-001/18
(NAMSURU)
|
3708007000NRG23151120220029113
|
17/11/2022
|
AKHTAR BANOO
|
3708007WL008470
|
AKHTAR BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001559
|
|
MRS AKHTAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAISURU
|
JK-08-007-004-001/18
(NAMSURU)
|
3708007000NRG23161120220029582
|
17/11/2022
|
AKHTAR BANOO
|
3708007WL008505
|
AKHTAR BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001558
|
|
MRS AKHTAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAISURU
|
JK-08-007-004-001/21
(NAMSURU)
|
3708007000NRG23161120220029585
|
17/11/2022
|
SAKINA BANOO
|
3708007WL008505
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
454
|
454
|
Processed
|
26/11/2022
|
|
A328220001561
|
|
SAKINA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-004-001/21
(NAMSURU)
|
3708007000NRG23151120220029116
|
17/11/2022
|
SAKINA BANOO
|
3708007WL008470
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
908
|
908
|
Processed
|
26/11/2022
|
|
A328220001560
|
|
SAKINA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-004-001/35
(NAMSURU)
|
3708007000NRG23151120220029120
|
17/11/2022
|
MOHD ALI
|
3708007WL008470
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A328220001562
|
|
MOHD ALI SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-004-001/8
(NAMSURU)
|
3708007000NRG23151120220029127
|
17/11/2022
|
khadim Hussain
|
3708007WL008470
|
khadim Hussain
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220001557
|
|
KHADIM HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|