|
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
|
THUROO
|
JK-17-001-016-001/814
(Thuroo-B )
|
1417001016NRG23090220230053277
|
11/02/2023
|
Neeta Devi
|
1417001016WL017116
|
Neeta Devi
|
00200
|
JAKA0ARNASS
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002637
|
|
NEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
THUROO
|
JK-17-001-016-001/100
(Thuroo-B )
|
1417001016NRG23100220230053346
|
11/02/2023
|
Shokat Ali
|
1417001016WL017165
|
Shokat Ali
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002653
|
|
SHOKAT ALI SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THUROO
|
JK-17-001-016-001/101
(Thuroo-B )
|
1417001016NRG23090220230053289
|
11/02/2023
|
Regveer singh
|
1417001016WL017125
|
Regveer singh
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002655
|
|
RAGBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THUROO
|
JK-17-001-016-001/101
(Thuroo-B )
|
1417001016NRG23090220230053290
|
11/02/2023
|
SATYA DEVI
|
1417001016WL017125
|
SATYA DEVI
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002647
|
|
SATYA DEVI DO RAGHUBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THUROO
|
JK-17-001-016-001/120
(Thuroo-B )
|
1417001016NRG23100220230053330
|
11/02/2023
|
ANITA DEVI
|
1417001016WL017154
|
ANITA DEVI
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002663
|
|
ANITA DEVI WO RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THUROO
|
JK-17-001-016-001/120
(Thuroo-B )
|
1417001016NRG23100220230053329
|
11/02/2023
|
Raj Singh
|
1417001016WL017154
|
Raj Singh
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002658
|
|
RAJ SINGH SO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
THUROO
|
JK-17-001-016-001/125
(Thuroo-B )
|
1417001016NRG23100220230053343
|
11/02/2023
|
SANJAY KUMAR
|
1417001016WL017163
|
SANJAY KUMAR
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002662
|
|
SANJAY KUMAR SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
THUROO
|
JK-17-001-016-001/14
(Thuroo-B )
|
1417001016NRG23090220230053294
|
11/02/2023
|
Arfa
|
1417001016WL017127
|
Arfa
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002667
|
|
AREFA WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
THUROO
|
JK-17-001-016-001/14
(Thuroo-B )
|
1417001016NRG23090220230053293
|
11/02/2023
|
NOOR HUSSAIN
|
1417001016WL017127
|
NOOR HUSSAIN
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002661
|
|
NOOR HUSSAIN SO ALI JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
THUROO
|
JK-17-001-016-001/170
(Thuroo-B )
|
1417001016NRG23090220230053295
|
11/02/2023
|
Darshana Devi
|
1417001016WL017128
|
Darshana Devi
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002656
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
THUROO
|
JK-17-001-016-001/178
(Thuroo-B )
|
1417001016NRG23090220230053281
|
11/02/2023
|
MOHD ROSHAN
|
1417001016WL017119
|
MOHD ROSHAN
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002638
|
|
MOHD ROSHAN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
THUROO
|
JK-17-001-016-001/185
(Thuroo-B )
|
1417001016NRG23090220230053299
|
11/02/2023
|
MUSHTAQ AHMED
|
1417001016WL017132
|
MUSHTAQ AHMED
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002676
|
|
MUSHTAQ AHMED SO BARKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
THUROO
|
JK-17-001-016-001/228
(Thuroo-B )
|
1417001016NRG23090220230053287
|
11/02/2023
|
KENAZA
|
1417001016WL017123
|
KENAZA
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002665
|
|
KANAJA WO YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
THUROO
|
JK-17-001-016-001/228
(Thuroo-B )
|
1417001016NRG23090220230053286
|
11/02/2023
|
YAQOOB
|
1417001016WL017123
|
YAQOOB
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002657
|
|
ZAQOOB SO SAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
THUROO
|
JK-17-001-016-001/233
(Thuroo-B )
|
1417001016NRG23100220230053328
|
11/02/2023
|
Vinod Singh
|
1417001016WL017153
|
Vinod Singh
|
00200
|
JAKA0DHARMA
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230002652
|
|
VINOD SINGH S0 BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
THUROO
|
JK-17-001-016-001/24
(Thuroo-B )
|
1417001016NRG23090220230053279
|
11/02/2023
|
NOOR MOHD
|
1417001016WL017118
|
NOOR MOHD
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002645
|
|
NOOR MOHD SO SH RAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
THUROO
|
JK-17-001-016-001/25
(Thuroo-B )
|
1417001016NRG23090220230053280
|
11/02/2023
|
ALI MOHD
|
1417001016WL017118
|
ALI MOHD
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002640
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
THUROO
|
JK-17-001-016-001/26
(Thuroo-B )
|
1417001016NRG23090220230053276
|
11/02/2023
|
Bhagat Ram
|
1417001016WL017116
|
Bhagat Ram
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002643
|
|
BHAGAT RAM BHAGWATI WIFE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
THUROO
|
JK-17-001-016-001/29
(Thuroo-B )
|
1417001016NRG23100220230053348
|
11/02/2023
|
FAIZ HUSSAIN
|
1417001016WL017167
|
FAIZ HUSSAIN
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002641
|
|
FAIZ HUSSAIN SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
THUROO
|
JK-17-001-016-001/295
(Thuroo-B )
|
1417001016NRG23090220230053297
|
11/02/2023
|
MOHD AZAM
|
1417001016WL017130
|
MOHD AZAM
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002669
|
|
MOHD AAZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
THUROO
|
JK-17-001-016-001/301
(Thuroo-B )
|
1417001016NRG23090220230053288
|
11/02/2023
|
khalid hussain
|
1417001016WL017124
|
khalid hussain
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002675
|
|
KHALID HUSSAIN SO ALI JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
THUROO
|
JK-17-001-016-001/304
(Thuroo-B )
|
1417001016NRG23100220230053341
|
11/02/2023
|
Ram Singh
|
1417001016WL017162
|
Ram Singh
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002646
|
|
RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
THUROO
|
JK-17-001-016-001/304
(Thuroo-B )
|
1417001016NRG23100220230053342
|
11/02/2023
|
SUBTRA DEVI
|
1417001016WL017162
|
SUBTRA DEVI
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002671
|
|
SAWITRA DEVI WO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
THUROO
|
JK-17-001-016-001/317
(Thuroo-B )
|
1417001016NRG23090220230053291
|
11/02/2023
|
WAHID
|
1417001016WL017126
|
WAHID
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002659
|
|
ABDUL WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
THUROO
|
JK-17-001-016-001/317
(Thuroo-B )
|
1417001016NRG23090220230053292
|
11/02/2023
|
ZARINA
|
1417001016WL017126
|
ZARINA
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002649
|
|
ZARINA BEGUM WO ABDUL WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
THUROO
|
JK-17-001-016-001/326
(Thuroo-B )
|
1417001016NRG23090220230053298
|
11/02/2023
|
Mohd shafi
|
1417001016WL017131
|
Mohd shafi
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002668
|
|
MOHD SHAFFI SO SH AHADU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
THUROO
|
JK-17-001-016-001/33
(Thuroo-B )
|
1417001016NRG23090220230053285
|
11/02/2023
|
RAZIA BEGUM
|
1417001016WL017122
|
RAZIA BEGUM
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002672
|
|
RAZIA BEGUM WO ABDUL QUYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
THUROO
|
JK-17-001-016-001/35
(Thuroo-B )
|
1417001016NRG23100220230053325
|
11/02/2023
|
Bashir Ahmed
|
1417001016WL017152
|
Bashir Ahmed
|
00200
|
JAKA0DHARMA
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230002642
|
|
BASHIR AHMED AND BEGAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
THUROO
|
JK-17-001-016-001/35
(Thuroo-B )
|
1417001016NRG23100220230053326
|
11/02/2023
|
Begum
|
1417001016WL017152
|
Begum
|
00200
|
JAKA0DHARMA
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230002654
|
|
BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
THUROO
|
JK-17-001-016-001/359
(Thuroo-B )
|
1417001016NRG23090220230053278
|
11/02/2023
|
KALLO DEVI
|
1417001016WL017117
|
KALLO DEVI
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002664
|
|
KALLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
THUROO
|
JK-17-001-016-001/37
(Thuroo-B )
|
1417001016NRG23090220230053275
|
11/02/2023
|
Shahpal
|
1417001016WL017115
|
Shahpal
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002660
|
|
SHAPAL SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
THUROO
|
JK-17-001-016-001/398
(Thuroo-B )
|
1417001016NRG23100220230053345
|
11/02/2023
|
JAMILA AKHTER
|
1417001016WL017164
|
JAMILA AKHTER
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002670
|
|
JAMEELA AKHTER WO GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
THUROO
|
JK-17-001-016-001/417
(Thuroo-B )
|
1417001016NRG23090220230053283
|
11/02/2023
|
Barkat Ali
|
1417001016WL017121
|
Barkat Ali
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002651
|
|
BARKAT ALI SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
THUROO
|
JK-17-001-016-001/5
(Thuroo-B )
|
1417001016NRG23100220230053366
|
11/02/2023
|
RAKIYA BEGAM
|
1417001016WL017171
|
RAKIYA BEGAM
|
00200
|
JAKA0DHARMA
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230002674
|
|
RAQUIA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
THUROO
|
JK-17-001-016-001/580
(Thuroo-B )
|
1417001016NRG23090220230053282
|
11/02/2023
|
Hajra Begum
|
1417001016WL017120
|
Hajra Begum
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002673
|
|
HAJRA WO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
THUROO
|
JK-17-001-016-001/605
(Thuroo-B )
|
1417001016NRG23100220230053344
|
11/02/2023
|
Radha Devi
|
1417001016WL017163
|
Radha Devi
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002666
|
|
RADHA DEVI WO CHAMAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
THUROO
|
JK-17-001-016-001/64
(Thuroo-B )
|
1417001016NRG23100220230053347
|
11/02/2023
|
Pawan Singh
|
1417001016WL017166
|
Pawan Singh
|
00200
|
JAKA0DHARMA
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230002644
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
THUROO
|
JK-17-001-016-001/650
(Thuroo-B )
|
1417001016NRG23100220230053349
|
11/02/2023
|
Mohd Iqbal
|
1417001016WL017167
|
Mohd Iqbal
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002650
|
|
Mr. MOHD IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THUROO
|
JK-17-001-016-001/655
(Thuroo-B )
|
1417001016NRG23090220230053284
|
11/02/2023
|
Mir Hussain
|
1417001016WL017121
|
Mir Hussain
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230002648
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
THUROO
|
JK-17-001-016-001/94
(Thuroo-B )
|
1417001016NRG23100220230053327
|
11/02/2023
|
RAZIA BEGUM
|
1417001016WL017152
|
RAZIA BEGUM
|
00200
|
JAKA0DHARMA
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230002639
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116451
|
116451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119402
|
119402
|
|
|
|
|
|
|
|