|
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
|
DRASS
|
JK-08-002-004-001/11
(MUSHKOO)
|
3708002000NRG23141120220028187
|
19/11/2022
|
Amina Banoo
|
3708002WL008432
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006024
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-004-001/12
(MUSHKOO)
|
3708002000NRG23141120220028191
|
19/11/2022
|
Noor Jahan
|
3708002WL008432
|
Noor Jahan
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006030
|
|
MR NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DRASS
|
JK-08-002-004-001/15-A
(MUSHKOO)
|
3708002000NRG23141120220028194
|
19/11/2022
|
Noori
|
3708002WL008432
|
Noori
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006009
|
|
NOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-004-001/17
(MUSHKOO)
|
3708002000NRG23141120220028196
|
19/11/2022
|
Zainab Begum
|
3708002WL008432
|
Zainab Begum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006027
|
|
ZAINAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-004-001/18
(MUSHKOO)
|
3708002000NRG23141120220028198
|
19/11/2022
|
Sakina Banoo
|
3708002WL008432
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005992
|
|
SANAULLAH ZAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-004-001/19-A
(MUSHKOO)
|
3708002000NRG23141120220028200
|
19/11/2022
|
Roqiya Banoo
|
3708002WL008432
|
Roqiya Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005995
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-004-001/2
(MUSHKOO)
|
3708002000NRG23141120220028201
|
19/11/2022
|
Parveen
|
3708002WL008432
|
Parveen
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005997
|
|
PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-004-001/22
(MUSHKOO)
|
3708002000NRG23141120220028203
|
19/11/2022
|
Mohmooda Banoo
|
3708002WL008432
|
Mohmooda Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006004
|
|
MEHMODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-004-001/24
(MUSHKOO)
|
3708002000NRG23141120220028205
|
19/11/2022
|
Zooni
|
3708002WL008432
|
Zooni
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005993
|
|
ZOONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-004-001/25
(MUSHKOO)
|
3708002000NRG23141120220028207
|
19/11/2022
|
Fayzee Bagum
|
3708002WL008432
|
Fayzee Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005994
|
|
FAYZEE BEGUM AND FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-004-001/27
(MUSHKOO)
|
3708002000NRG23141120220028209
|
19/11/2022
|
Hamida Bagum
|
3708002WL008432
|
Hamida Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006018
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-004-001/28
(MUSHKOO)
|
3708002000NRG23141120220028210
|
19/11/2022
|
Wahida Bagum
|
3708002WL008432
|
Wahida Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006001
|
|
WAHIDA BEGUM WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-004-001/29
(MUSHKOO)
|
3708002000NRG23141120220028211
|
19/11/2022
|
Sapura Bagum
|
3708002WL008432
|
Sapura Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006026
|
|
SAPURA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-004-001/30
(MUSHKOO)
|
3708002000NRG23141120220028213
|
19/11/2022
|
Hajira Bagum
|
3708002WL008432
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006002
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-004-001/32
(MUSHKOO)
|
3708002000NRG23141120220028215
|
19/11/2022
|
Mehmooda
|
3708002WL008432
|
Mehmooda
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006000
|
|
MEHMOODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-004-001/34
(MUSHKOO)
|
3708002000NRG23141120220028217
|
19/11/2022
|
Hamida Bagum
|
3708002WL008432
|
Hamida Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006003
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-004-001/36
(MUSHKOO)
|
3708002000NRG23141120220028218
|
19/11/2022
|
Jamila Banoo
|
3708002WL008432
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006005
|
|
JAMILA BANOO WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-004-001/37
(MUSHKOO)
|
3708002000NRG23141120220028219
|
19/11/2022
|
Roopi
|
3708002WL008432
|
Roopi
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006014
|
|
ROOPI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-004-001/39
(MUSHKOO)
|
3708002000NRG23141120220028221
|
19/11/2022
|
Sara Bagum
|
3708002WL008432
|
Sara Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006020
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-004-001/4
(MUSHKOO)
|
3708002000NRG23141120220028222
|
19/11/2022
|
Najuma Bagum
|
3708002WL008432
|
Najuma Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005998
|
|
NAJUMA BEGUM WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-004-001/40
(MUSHKOO)
|
3708002000NRG23141120220028223
|
19/11/2022
|
Asha Bagum
|
3708002WL008432
|
Asha Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006008
|
|
ASHAH BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRASS
|
JK-08-002-004-001/41
(MUSHKOO)
|
3708002000NRG23141120220028224
|
19/11/2022
|
BILAL AHMAD
|
3708002WL008432
|
BILAL AHMAD
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006010
|
|
BILAL AHMAD ZOONI MOTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRASS
|
JK-08-002-004-001/44
(MUSHKOO)
|
3708002000NRG23141120220028225
|
19/11/2022
|
Sara Bagum
|
3708002WL008432
|
Sara Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006011
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DRASS
|
JK-08-002-004-001/45
(MUSHKOO)
|
3708002000NRG23141120220028226
|
19/11/2022
|
Sayeeda Banoo
|
3708002WL008432
|
Sayeeda Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005990
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRASS
|
JK-08-002-004-001/46
(MUSHKOO)
|
3708002000NRG23141120220028227
|
19/11/2022
|
Safura Banoo
|
3708002WL008432
|
Safura Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006025
|
|
SAFORA BANOO WO RAZIKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRASS
|
JK-08-002-004-001/47
(MUSHKOO)
|
3708002000NRG23141120220028229
|
19/11/2022
|
Alie Begum
|
3708002WL008432
|
Alie Begum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006015
|
|
ALIE BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRASS
|
JK-08-002-004-001/47-A
(MUSHKOO)
|
3708002000NRG23141120220028230
|
19/11/2022
|
Latifa Akhter
|
3708002WL008432
|
Latifa Akhter
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006016
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRASS
|
JK-08-002-004-001/48
(MUSHKOO)
|
3708002000NRG23141120220028232
|
19/11/2022
|
ZOONI BAGUM
|
3708002WL008432
|
ZOONI BAGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006012
|
|
ZOONI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRASS
|
JK-08-002-004-001/5
(MUSHKOO)
|
3708002000NRG23141120220028233
|
19/11/2022
|
Asha
|
3708002WL008432
|
Asha
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005999
|
|
ASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRASS
|
JK-08-002-004-001/52
(MUSHKOO)
|
3708002000NRG23141120220028234
|
19/11/2022
|
Mohd Subhan
|
3708002WL008432
|
Mohd Subhan
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006022
|
|
MOHD SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRASS
|
JK-08-002-004-001/55
(MUSHKOO)
|
3708002000NRG23141120220028238
|
19/11/2022
|
Khadimia Banoo
|
3708002WL008432
|
Khadimia Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006006
|
|
KHADIMI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRASS
|
JK-08-002-004-001/56
(MUSHKOO)
|
3708002000NRG23141120220028239
|
19/11/2022
|
Jamila Banoo
|
3708002WL008432
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006007
|
|
JAMILA MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRASS
|
JK-08-002-004-001/58
(MUSHKOO)
|
3708002000NRG23141120220028240
|
19/11/2022
|
Zubida Bagum
|
3708002WL008432
|
Zubida Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006028
|
|
ZUBIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DRASS
|
JK-08-002-004-001/58-A
(MUSHKOO)
|
3708002000NRG23141120220028241
|
19/11/2022
|
Khatoni Begum
|
3708002WL008432
|
Khatoni Begum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006017
|
|
KHATUNI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRASS
|
JK-08-002-004-001/66
(MUSHKOO)
|
3708002000NRG23141120220028247
|
19/11/2022
|
SHOWKAT ALI
|
3708002WL008432
|
SHOWKAT ALI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005989
|
|
SHOWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DRASS
|
JK-08-002-004-001/7
(MUSHKOO)
|
3708002000NRG23141120220028249
|
19/11/2022
|
Fatima Banoo
|
3708002WL008432
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006032
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DRASS
|
JK-08-002-004-001/73
(MUSHKOO)
|
3708002000NRG23141120220028252
|
19/11/2022
|
Zanab Bagum
|
3708002WL008432
|
Zanab Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006019
|
|
ZAINAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DRASS
|
JK-08-002-004-001/75
(MUSHKOO)
|
3708002000NRG23141120220028254
|
19/11/2022
|
NISSA BANOO
|
3708002WL008432
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006029
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DRASS
|
JK-08-002-004-001/76
(MUSHKOO)
|
3708002000NRG23141120220028255
|
19/11/2022
|
JALILA BAGUM
|
3708002WL008432
|
JALILA BAGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006031
|
|
JALILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DRASS
|
JK-08-002-004-001/8
(MUSHKOO)
|
3708002000NRG23141120220028257
|
19/11/2022
|
Mehroon
|
3708002WL008432
|
Mehroon
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005996
|
|
MEHROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DRASS
|
JK-08-002-004-001/81
(MUSHKOO)
|
3708002000NRG23141120220028259
|
19/11/2022
|
KANEEZ FATIMA
|
3708002WL008432
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006033
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DRASS
|
JK-08-002-004-001/81-A
(MUSHKOO)
|
3708002000NRG23141120220028260
|
19/11/2022
|
Roqsana Banoo
|
3708002WL008432
|
Roqsana Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005991
|
|
ROQSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DRASS
|
JK-08-002-004-001/84
(MUSHKOO)
|
3708002000NRG23141120220028263
|
19/11/2022
|
Najuma Akhter
|
3708002WL008432
|
Najuma Akhter
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006023
|
|
NAJUMA AKHTAR WO BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DRASS
|
JK-08-002-004-001/86
(MUSHKOO)
|
3708002000NRG23141120220028265
|
19/11/2022
|
Mukhtar Ahmad
|
3708002WL008432
|
Mukhtar Ahmad
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006021
|
|
MUKHTAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DRASS
|
JK-08-002-004-001/89-A
(MUSHKOO)
|
3708002000NRG23141120220028269
|
19/11/2022
|
HAJIRA BANOO
|
3708002WL008432
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006013
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71505
|
71505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71505
|
71505
|
|
|
|
|
|
|
|