|
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-08-007-006-001/12
(KHOCHIK)
|
3708007000NRG23290620220003008
|
04/07/2022
|
Zainab
|
3708007WL002636
|
Zainab
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001351
|
|
ZAINABA BANOOWO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-006-001/15
(KHOCHIK)
|
3708007000NRG23290620220003010
|
04/07/2022
|
Roqiya
|
3708007WL002638
|
Roqiya
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001346
|
|
ROQIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-006-001/17
(KHOCHIK)
|
3708007000NRG23290620220003014
|
04/07/2022
|
Khatija Banoo
|
3708007WL002642
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001352
|
|
KHATIJA WO MOHD ZAHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-006-001/18
(KHOCHIK)
|
3708007000NRG23290620220003015
|
04/07/2022
|
Zehra Bee
|
3708007WL002643
|
Zehra Bee
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001347
|
|
ZOHRA BEE WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-006-001/21
(KHOCHIK)
|
3708007000NRG23290620220002972
|
04/07/2022
|
Zainab
|
3708007WL002600
|
Zainab
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001348
|
|
ZAINAB BANOO WO TOHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-006-001/26
(KHOCHIK)
|
3708007000NRG23290620220002971
|
04/07/2022
|
Mohd Muslin
|
3708007WL002599
|
Mohd Muslin
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001349
|
|
MOHD MUSLIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-006-001/31
(KHOCHIK)
|
3708007000NRG23290620220002980
|
04/07/2022
|
Fatima Banoo
|
3708007WL002608
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001350
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-006-001/76
(KHOCHIK)
|
3708007000NRG23290620220003004
|
04/07/2022
|
Maryam Banoo
|
3708007WL002632
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001354
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-006-001/77
(KHOCHIK)
|
3708007000NRG23290620220002998
|
04/07/2022
|
Fatima Banoo
|
3708007WL002626
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001332
|
|
FATIMA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-006-002/1-B
(KHOCHIK)
|
3708007000NRG23290620220003057
|
04/07/2022
|
MOHD IBRAHIM
|
3708007WL002685
|
MOHD IBRAHIM
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001356
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-006-002/14
(KHOCHIK)
|
3708007000NRG23290620220003058
|
04/07/2022
|
Mohd Ali
|
3708007WL002686
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001344
|
|
MOHAMMAD ALI SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-006-002/18
(KHOCHIK)
|
3708007000NRG23290620220003056
|
04/07/2022
|
Mohd Ali
|
3708007WL002684
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001345
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-006-002/2
(KHOCHIK)
|
3708007000NRG23290620220003055
|
04/07/2022
|
ANAYAT HUSSAIN
|
3708007WL002683
|
ANAYAT HUSSAIN
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001355
|
|
ANAYAT HUSSAIN S O GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-006-002/24
(KHOCHIK)
|
3708007000NRG23290620220003067
|
04/07/2022
|
Zohra BAnoo
|
3708007WL002695
|
Zohra BAnoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001337
|
|
ZOHRA BANOO DO HAJI GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-006-002/26
(KHOCHIK)
|
3708007000NRG23290620220003065
|
04/07/2022
|
Fatima
|
3708007WL002693
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001338
|
|
FATIMA BANOO WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-006-002/33
(KHOCHIK)
|
3708007000NRG23290620220003038
|
04/07/2022
|
Shaista Nazir
|
3708007WL002666
|
Shaista Nazir
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001335
|
|
SHAISTA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-006-002/35-A
(KHOCHIK)
|
3708007000NRG23290620220002969
|
04/07/2022
|
Sajjad Hussain
|
3708007WL002597
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001357
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-006-002/36
(KHOCHIK)
|
3708007000NRG23290620220003026
|
04/07/2022
|
Shabir
|
3708007WL002654
|
Shabir
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001339
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAISURU
|
JK-08-007-006-002/37
(KHOCHIK)
|
3708007000NRG23290620220003027
|
04/07/2022
|
Mohd Younus
|
3708007WL002655
|
Mohd Younus
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001340
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-006-002/39
(KHOCHIK)
|
3708007000NRG23290620220003069
|
04/07/2022
|
Razia Banoo
|
3708007WL002697
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001333
|
|
RAZIA BANOO W O MOHD MOHSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-006-002/40
(KHOCHIK)
|
3708007000NRG23290620220003071
|
04/07/2022
|
MEHMUDA BANOO
|
3708007WL002699
|
MEHMUDA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001341
|
|
MR SAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAISURU
|
JK-08-007-006-002/48
(KHOCHIK)
|
3708007000NRG23290620220003039
|
04/07/2022
|
Youkhaba Banoo
|
3708007WL002667
|
Youkhaba Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001334
|
|
DBP YOUKHABA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-006-002/50
(KHOCHIK)
|
3708007000NRG23290620220003028
|
04/07/2022
|
Khatija
|
3708007WL002656
|
Khatija
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001342
|
|
MR KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAISURU
|
JK-08-007-006-002/6
(KHOCHIK)
|
3708007000NRG23290620220003048
|
04/07/2022
|
Halima Banoo
|
3708007WL002676
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001343
|
|
HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-006-002/72
(KHOCHIK)
|
3708007000NRG23290620220003031
|
04/07/2022
|
Sudiqa Banoo
|
3708007WL002659
|
Sudiqa Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001353
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-006-002/75
(KHOCHIK)
|
3708007000NRG23290620220003021
|
04/07/2022
|
Hakima Banoo
|
3708007WL002649
|
Hakima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001336
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59020
|
59020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59020
|
59020
|
|
|
|
|
|
|
|