|
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
|
Chuchot
|
JK-07-006-010-001/135
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127270
|
29/03/2023
|
Ab.Rahman
|
3707006WL010399
|
Ab.Rahman
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155304
|
|
ABDUL RAHMAN SO LT ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Chuchot
|
JK-07-006-010-001/140
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127271
|
29/03/2023
|
Hawa Khatoon
|
3707006WL010399
|
Hawa Khatoon
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155309
|
|
HAWA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Chuchot
|
JK-07-006-010-001/162
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127277
|
29/03/2023
|
Ashraf Ali
|
3707006WL010399
|
Ashraf Ali
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155305
|
|
ASHRAF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Chuchot
|
JK-07-006-010-001/164
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127278
|
29/03/2023
|
Salam Khatun
|
3707006WL010399
|
Salam Khatun
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155312
|
|
SALAM KHATOON W O NAZIR AHMADGUARDIAN RI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Chuchot
|
JK-07-006-010-001/228
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127281
|
29/03/2023
|
Nazir Hussain
|
3707006WL010399
|
Nazir Hussain
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155310
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Chuchot
|
JK-07-006-010-001/81
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127282
|
29/03/2023
|
Marem Bi
|
3707006WL010399
|
Marem Bi
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155306
|
|
MARYAIM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Chuchot
|
JK-07-006-010-001/90
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127283
|
29/03/2023
|
Parveen Akhtar
|
3707006WL010399
|
Parveen Akhtar
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155311
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Chuchot
|
LD-07-006-010-001/297
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125536
|
29/03/2023
|
Ghulam Ali
|
3707006WL010336
|
Ghulam Ali
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155307
|
|
GHULAM ALI
|
ICICI BANK LTD(508534)
|
|
9
|
Chuchot
|
LD-07-006-010-001/327
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127284
|
29/03/2023
|
nargis khatoon
|
3707006WL010399
|
nargis khatoon
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155308
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
10
|
Chuchot
|
JK-07-006-010-001/144
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127272
|
29/03/2023
|
Ghulam Haider
|
3707006WL010399
|
Ghulam Haider
|
00200
|
JAKA0ZAMPAA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230155320
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Chuchot
|
JK-07-006-010-001/148
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127273
|
29/03/2023
|
Mustak Ahmad
|
3707006WL010399
|
Mustak Ahmad
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155321
|
|
MUSHTAQ AHMAD SO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Chuchot
|
JK-07-006-010-001/149
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127274
|
29/03/2023
|
Naseb Bi
|
3707006WL010399
|
Naseb Bi
|
00200
|
JAKA0ZAMPAA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230155313
|
|
NASIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Chuchot
|
JK-07-006-010-001/15
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125525
|
29/03/2023
|
Batual Bano
|
3707006WL010336
|
Batual Bano
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155324
|
|
BATOOL BANO WO MOHAMMAD HADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Chuchot
|
JK-07-006-010-001/151
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127275
|
29/03/2023
|
Kaniz Fatima
|
3707006WL010399
|
Kaniz Fatima
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155317
|
|
KANIZ FATIMA DO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Chuchot
|
JK-07-006-010-001/155
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127276
|
29/03/2023
|
Mohd Ali
|
3707006WL010399
|
Mohd Ali
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155316
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Chuchot
|
JK-07-006-010-001/17
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125526
|
29/03/2023
|
Zahara Bano
|
3707006WL010336
|
Zahara Bano
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155322
|
|
ZAHRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Chuchot
|
JK-07-006-010-001/183
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125527
|
29/03/2023
|
Zarina Bano
|
3707006WL010336
|
Zarina Bano
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155319
|
|
ZARINA BANO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Chuchot
|
JK-07-006-010-001/192
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125528
|
29/03/2023
|
Kulsoom Khatoon
|
3707006WL010336
|
Kulsoom Khatoon
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155314
|
|
KULSUM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Chuchot
|
JK-07-006-010-001/198
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125529
|
29/03/2023
|
Nargis Khatoon
|
3707006WL010336
|
Nargis Khatoon
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155325
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Chuchot
|
JK-07-006-010-001/227
(Chuchot Gongma Part I)
|
3707006000NRG23290320230127280
|
29/03/2023
|
Shakir Hussain
|
3707006WL010399
|
Shakir Hussain
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155323
|
|
SHAKIR HUSSAIN SO GHULAM ABASS WAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Chuchot
|
JK-07-006-010-001/235
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125530
|
29/03/2023
|
Hussain Ali
|
3707006WL010336
|
Hussain Ali
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155315
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chuchot
|
JK-07-006-010-001/25
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125533
|
29/03/2023
|
Kanis Fatima
|
3707006WL010336
|
Kanis Fatima
|
00200
|
JAKA0ZAMPAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155318
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
23
|
Chuchot
|
LD-07-006-010-001/309
(Chuchot Gongma Part I)
|
3707006000NRG23280320230125537
|
29/03/2023
|
Mohd Toha
|
3707006WL010336
|
Mohd Toha
|
00415
|
SBIN0001365
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230155326
|
|
MOHD TOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73775
|
73775
|
|
|
|
|
|
|
|