|
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
|
LOTSUM
|
JK-08-003-003-001/108
(LOCHUM)
|
3708003000NRG23041120220023921
|
04/11/2022
|
Zubida Banoo
|
3708003WL008200
|
Zubida Banoo
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002070
|
|
ZUBIDA WO MPHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
LOTSUM
|
JK-08-003-003-001/101
(LOCHUM)
|
3708003000NRG23041120220023914
|
04/11/2022
|
Mohd Hassan
|
3708003WL008200
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002072
|
|
MOHAMAMD HASSAN SO MOHAMMAD HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LOTSUM
|
JK-08-003-003-001/102
(LOCHUM)
|
3708003000NRG23041120220023915
|
04/11/2022
|
Marzia
|
3708003WL008200
|
Marzia
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002073
|
|
MARZIA WO AMAHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LOTSUM
|
JK-08-003-003-001/103
(LOCHUM)
|
3708003000NRG23041120220023916
|
04/11/2022
|
Ali Raza
|
3708003WL008200
|
Ali Raza
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002074
|
|
MR ALI RAZA SO ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOTSUM
|
JK-08-003-003-001/105
(LOCHUM)
|
3708003000NRG23041120220023918
|
04/11/2022
|
Amina Banoo
|
3708003WL008200
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002071
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LOTSUM
|
JK-08-003-003-001/106
(LOCHUM)
|
3708003000NRG23041120220023919
|
04/11/2022
|
Kalbi Ali
|
3708003WL008200
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002076
|
|
KALBI ALI SO HAJI AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LOTSUM
|
JK-08-003-003-001/107
(LOCHUM)
|
3708003000NRG23041120220023920
|
04/11/2022
|
Khatija
|
3708003WL008200
|
Khatija
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002075
|
|
KHATIJA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LOTSUM
|
JK-08-003-003-001/109
(LOCHUM)
|
3708003000NRG23041120220023922
|
04/11/2022
|
Cho Cho Fiza
|
3708003WL008200
|
Cho Cho Fiza
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002077
|
|
CHOCHO FIZA WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LOTSUM
|
JK-08-003-003-001/110
(LOCHUM)
|
3708003000NRG23041120220023923
|
04/11/2022
|
Kulsum Bi
|
3708003WL008200
|
Kulsum Bi
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002080
|
|
KULSUM BI WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LOTSUM
|
JK-08-003-003-001/111
(LOCHUM)
|
3708003000NRG23041120220023924
|
04/11/2022
|
Zainab Bee
|
3708003WL008200
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002079
|
|
ZAINAB WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LOTSUM
|
JK-08-003-003-001/112
(LOCHUM)
|
3708003000NRG23041120220023925
|
04/11/2022
|
Leela Banoo
|
3708003WL008200
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
A316220002078
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|