|
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
|
SHARGOLE
|
JK-08-003-009-001/147
(MULBEKH)
|
3708003000NRG23291220220061697
|
29/12/2022
|
Fiza Bee
|
3708003WL010073
|
Fiza Bee
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230023918
|
|
FIZA BEE WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/150
(MULBEKH)
|
3708003000NRG23291220220061699
|
29/12/2022
|
Beekum
|
3708003WL010073
|
Beekum
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023920
|
|
MS BAGUM BEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/156
(MULBEKH)
|
3708003000NRG23291220220061701
|
29/12/2022
|
Hajira
|
3708003WL010073
|
Hajira
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023917
|
|
HAJIRA BANOO WO ABDUL HALIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/157
(MULBEKH)
|
3708003000NRG23291220220061702
|
29/12/2022
|
Fiza Bee
|
3708003WL010073
|
Fiza Bee
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023912
|
|
MS FIZAH FIZAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/158
(MULBEKH)
|
3708003000NRG23291220220061703
|
29/12/2022
|
Sakina
|
3708003WL010073
|
Sakina
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023915
|
|
MS SAKINA BEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/159
(MULBEKH)
|
3708003000NRG23291220220061704
|
29/12/2022
|
Zahra
|
3708003WL010073
|
Zahra
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023911
|
|
MRS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/160
(MULBEKH)
|
3708003000NRG23291220220061705
|
29/12/2022
|
Maryam
|
3708003WL010073
|
Maryam
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023919
|
|
MARYAM BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/162
(MULBEKH)
|
3708003000NRG23291220220061707
|
29/12/2022
|
Mohd Jaffer
|
3708003WL010073
|
Mohd Jaffer
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023916
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/163
(MULBEKH)
|
3708003000NRG23291220220061708
|
29/12/2022
|
Mohd Ibrahim
|
3708003WL010073
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023914
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/164
(MULBEKH)
|
3708003000NRG23291220220061709
|
29/12/2022
|
Akhon Abdulah
|
3708003WL010073
|
Akhon Abdulah
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023905
|
|
AKHON ABDULLAH S0 MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/166
(MULBEKH)
|
3708003000NRG23291220220061711
|
29/12/2022
|
Anima Bi
|
3708003WL010073
|
Anima Bi
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023913
|
|
MS AMINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/167
(MULBEKH)
|
3708003000NRG23291220220061712
|
29/12/2022
|
Kulsoom
|
3708003WL010073
|
Kulsoom
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023906
|
|
MRS KULSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/168
(MULBEKH)
|
3708003000NRG23291220220061713
|
29/12/2022
|
Zanab Bee
|
3708003WL010073
|
Zanab Bee
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023923
|
|
MRS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/169
(MULBEKH)
|
3708003000NRG23291220220061714
|
29/12/2022
|
Roqiya Bee
|
3708003WL010073
|
Roqiya Bee
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230023921
|
|
MS ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/316
(MULBEKH)
|
3708003000NRG23291220220061715
|
29/12/2022
|
Mohd Ibrahim
|
3708003WL010073
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023922
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/325
(MULBEKH)
|
3708003000NRG23291220220061717
|
29/12/2022
|
Niyaz Ali
|
3708003WL010073
|
Niyaz Ali
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023908
|
|
NIYAZ ALI
|
BANK OF BARODA(606985)
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/330
(MULBEKH)
|
3708003000NRG23291220220061718
|
29/12/2022
|
Nissar Hussain
|
3708003WL010073
|
Nissar Hussain
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023910
|
|
NISAR HUSSAIN SO MOHAMMAD JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/331
(MULBEKH)
|
3708003000NRG23291220220061719
|
29/12/2022
|
Nargis Banoo
|
3708003WL010073
|
Nargis Banoo
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023907
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/332
(MULBEKH)
|
3708003000NRG23291220220061720
|
29/12/2022
|
Qasim Ali
|
3708003WL010073
|
Qasim Ali
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023909
|
|
QASIM ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHARGOLE
|
JK-08-003-009-001/341
(MULBEKH)
|
3708003000NRG23291220220061721
|
29/12/2022
|
Fatima Banoo
|
3708003WL010073
|
Fatima Banoo
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230023924
|
|
MRS FATIMA BANOO DO MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|