|
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-08-007-005-001/17
(KHOWS)
|
3708007000NRG23211120220032520
|
23/11/2022
|
Mohd Sadiq
|
3708007WL008647
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002431
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-005-001/18
(KHOWS)
|
3708007000NRG23211120220032521
|
23/11/2022
|
SYEED MOHMOOD
|
3708007WL008647
|
SYEED MOHMOOD
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002432
|
|
SYED MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/20
(KHOWS)
|
3708007000NRG23211120220032523
|
23/11/2022
|
Mohd Jaffar
|
3708007WL008647
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002433
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-005-001/26
(KHOWS)
|
3708007000NRG23211120220032534
|
23/11/2022
|
Gh Mehdi
|
3708007WL008648
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002435
|
|
GHULAM MEHDI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-005-001/33
(KHOWS)
|
3708007000NRG23211120220032503
|
23/11/2022
|
Abdullah
|
3708007WL008646
|
Abdullah
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002411
|
|
ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-005-001/34
(KHOWS)
|
3708007000NRG23211120220032504
|
23/11/2022
|
AMINA
|
3708007WL008646
|
AMINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002412
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-005-001/35
(KHOWS)
|
3708007000NRG23211120220032505
|
23/11/2022
|
MOHD AMIN
|
3708007WL008646
|
MOHD AMIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002413
|
|
MOHD AMIN SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-005-001/36
(KHOWS)
|
3708007000NRG23211120220032506
|
23/11/2022
|
MOHD ALI
|
3708007WL008646
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002414
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-005-001/49
(KHOWS)
|
3708007000NRG23221120220033591
|
23/11/2022
|
AMINA
|
3708007WL008711
|
AMINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002415
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-005-001/50
(KHOWS)
|
3708007000NRG23221120220033592
|
23/11/2022
|
MOHD ALI
|
3708007WL008711
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002416
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-005-001/56
(KHOWS)
|
3708007000NRG23221120220033596
|
23/11/2022
|
Fatima Banoo
|
3708007WL008711
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002410
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-005-001/57
(KHOWS)
|
3708007000NRG23221120220033597
|
23/11/2022
|
SAKINA
|
3708007WL008711
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002417
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-005-001/58
(KHOWS)
|
3708007000NRG23221120220033598
|
23/11/2022
|
MOHD BAQIR
|
3708007WL008711
|
MOHD BAQIR
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002418
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-005-001/60
(KHOWS)
|
3708007000NRG23221120220033600
|
23/11/2022
|
MOHD ILYAS
|
3708007WL008711
|
MOHD ILYAS
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002419
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-005-001/61
(KHOWS)
|
3708007000NRG23231120220034431
|
23/11/2022
|
LATIFA
|
3708007WL008754
|
LATIFA
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002420
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-005-001/62
(KHOWS)
|
3708007000NRG23221120220033601
|
23/11/2022
|
GHULAM HAIDER
|
3708007WL008711
|
GHULAM HAIDER
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002408
|
|
GHULAM HAYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-005-001/64
(KHOWS)
|
3708007000NRG23211120220032509
|
23/11/2022
|
ZAINAB BEE
|
3708007WL008646
|
ZAINAB BEE
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002421
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-005-001/66
(KHOWS)
|
3708007000NRG23211120220032510
|
23/11/2022
|
Hajira Banoo
|
3708007WL008646
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002422
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-005-001/67
(KHOWS)
|
3708007000NRG23211120220032511
|
23/11/2022
|
AHMED HUSDSAIN
|
3708007WL008646
|
AHMED HUSDSAIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002423
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-005-001/70
(KHOWS)
|
3708007000NRG23231120220034432
|
23/11/2022
|
GHULAM MEHDI
|
3708007WL008754
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002424
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-005-001/71
(KHOWS)
|
3708007000NRG23231120220034433
|
23/11/2022
|
SAKINA
|
3708007WL008754
|
SAKINA
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002425
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-005-001/72
(KHOWS)
|
3708007000NRG23231120220034434
|
23/11/2022
|
MOHD HUSSAIN
|
3708007WL008754
|
MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002426
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-005-001/76
(KHOWS)
|
3708007000NRG23231120220034435
|
23/11/2022
|
KHATIJA BANOO
|
3708007WL008754
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002427
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-005-001/78
(KHOWS)
|
3708007000NRG23231120220034436
|
23/11/2022
|
MOHD ALI
|
3708007WL008754
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002428
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-005-001/8
(KHOWS)
|
3708007000NRG23211120220032539
|
23/11/2022
|
ZAHIRA BEE
|
3708007WL008648
|
ZAHIRA BEE
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002434
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-005-001/80
(KHOWS)
|
3708007000NRG23231120220034438
|
23/11/2022
|
RAZIA
|
3708007WL008754
|
RAZIA
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002429
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-005-001/81
(KHOWS)
|
3708007000NRG23221120220033602
|
23/11/2022
|
KHATIJA
|
3708007WL008711
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002430
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-005-001/82
(KHOWS)
|
3708007000NRG23231120220034439
|
23/11/2022
|
MARYAM
|
3708007WL008754
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002438
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-005-001/84
(KHOWS)
|
3708007000NRG23231120220034440
|
23/11/2022
|
FATIMA BANOO
|
3708007WL008754
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002436
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-005-001/86
(KHOWS)
|
3708007000NRG23231120220034442
|
23/11/2022
|
Zainaba Banoo
|
3708007WL008754
|
Zainaba Banoo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
A330220002437
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-005-001/93-B
(KHOWS)
|
3708007000NRG23211120220032528
|
23/11/2022
|
Raziya Banoo
|
3708007WL008647
|
Raziya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002407
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-005-001/98
(KHOWS)
|
3708007000NRG23211120220032514
|
23/11/2022
|
ZULIKHA BANOO
|
3708007WL008646
|
ZULIKHA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220002409
|
|
ZULIKHA BANOO WO AHMED JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106690
|
106690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106690
|
106690
|
|
|
|
|
|
|
|