|
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
|
TAISURU
|
JK-08-007-008-001/1
(PANIKHAR)
|
3708007000NRG23010720220003267
|
04/07/2022
|
fatma Banoo
|
3708007WL002826
|
fatma Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000456
|
|
FATIMA BANOO WO MOHD JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-008-001/103
(PANIKHAR)
|
3708007000NRG23010720220003276
|
04/07/2022
|
Mansoora Banoo
|
3708007WL002829
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000452
|
|
MANSOORA BANOO WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-008-001/11
(PANIKHAR)
|
3708007000NRG23010720220003292
|
04/07/2022
|
Razia
|
3708007WL002833
|
Razia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000459
|
|
RAZIA WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-008-001/17
(PANIKHAR)
|
3708007000NRG23010720220003357
|
04/07/2022
|
zahra
|
3708007WL002885
|
zahra
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000464
|
|
ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-008-001/26
(PANIKHAR)
|
3708007000NRG23010720220003325
|
04/07/2022
|
Roqia
|
3708007WL002853
|
Roqia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000461
|
|
ROQIYA WO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-008-001/29
(PANIKHAR)
|
3708007000NRG23010720220003318
|
04/07/2022
|
Rahima Bee
|
3708007WL002846
|
Rahima Bee
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000460
|
|
RAHIMA WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-008-001/3
(PANIKHAR)
|
3708007000NRG23010720220003356
|
04/07/2022
|
Fatima
|
3708007WL002884
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000457
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-008-001/30
(PANIKHAR)
|
3708007000NRG23010720220003355
|
04/07/2022
|
safia banoo
|
3708007WL002883
|
safia banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000458
|
|
SAFIYA BANOO WO MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-008-001/33
(PANIKHAR)
|
3708007000NRG23010720220003315
|
04/07/2022
|
Sakina Banoo
|
3708007WL002843
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000463
|
|
SAKINA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-008-001/35
(PANIKHAR)
|
3708007000NRG23010720220003311
|
04/07/2022
|
sara Banoo
|
3708007WL002839
|
sara Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000462
|
|
SARA BANOO WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-008-001/7
(PANIKHAR)
|
3708007000NRG23010720220003314
|
04/07/2022
|
Fatima Banoo
|
3708007WL002842
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000481
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-008-002/13
(PANIKHAR)
|
3708007000NRG23010720220003266
|
04/07/2022
|
Sakina
|
3708007WL002825
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000466
|
|
SAKINA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-008-002/21
(PANIKHAR)
|
3708007000NRG23010720220003298
|
04/07/2022
|
Amina Banoo
|
3708007WL002835
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000455
|
|
AMINA BANOO WO NIZAM UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-008-002/23
(PANIKHAR)
|
3708007000NRG23010720220003324
|
04/07/2022
|
Fiza Banoo
|
3708007WL002852
|
Fiza Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000469
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-008-002/27
(PANIKHAR)
|
3708007000NRG23010720220003321
|
04/07/2022
|
M Yonus
|
3708007WL002849
|
M Yonus
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000467
|
|
MOHMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-008-002/42
(PANIKHAR)
|
3708007000NRG23010720220003332
|
04/07/2022
|
ABDUL SALAM
|
3708007WL002860
|
ABDUL SALAM
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000482
|
|
ABDUL SALAM S O MOHD ASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-008-002/51
(PANIKHAR)
|
3708007000NRG23010720220003350
|
04/07/2022
|
Sayida
|
3708007WL002878
|
Sayida
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000471
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-008-002/56
(PANIKHAR)
|
3708007000NRG23010720220003335
|
04/07/2022
|
Farida Batool
|
3708007WL002863
|
Farida Batool
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000475
|
|
FARIDA BATOOL WO SARFUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-008-002/61
(PANIKHAR)
|
3708007000NRG23010720220003333
|
04/07/2022
|
Sakina
|
3708007WL002861
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000473
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-008-002/63
(PANIKHAR)
|
3708007000NRG23010720220003334
|
04/07/2022
|
Roqia
|
3708007WL002862
|
Roqia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000474
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-008-002/67
(PANIKHAR)
|
3708007000NRG23010720220003336
|
04/07/2022
|
Hawa Bagum
|
3708007WL002864
|
Hawa Bagum
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000480
|
|
HAWA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-008-002/69
(PANIKHAR)
|
3708007000NRG23010720220003337
|
04/07/2022
|
Lila Banoo
|
3708007WL002865
|
Lila Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000476
|
|
LAILA BANOO WO MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-008-002/70
(PANIKHAR)
|
3708007000NRG23010720220003323
|
04/07/2022
|
Marzia Banoo
|
3708007WL002851
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000468
|
|
MARZIA WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-008-002/71
(PANIKHAR)
|
3708007000NRG23010720220003338
|
04/07/2022
|
Nargis Banoo
|
3708007WL002866
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000477
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-008-002/73
(PANIKHAR)
|
3708007000NRG23010720220003339
|
04/07/2022
|
Farida Banoo
|
3708007WL002867
|
Farida Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000478
|
|
FARIDA BANOO WO MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-008-002/75
(PANIKHAR)
|
3708007000NRG23010720220003354
|
04/07/2022
|
zanab
|
3708007WL002882
|
zanab
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000472
|
|
ZAINAB WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-008-002/78
(PANIKHAR)
|
3708007000NRG23010720220003331
|
04/07/2022
|
Sakina
|
3708007WL002859
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000470
|
|
SABINA WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-008-002/82
(PANIKHAR)
|
3708007000NRG23010720220003341
|
04/07/2022
|
AMINA BANOO
|
3708007WL002869
|
AMINA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000451
|
|
AMINA BANOO WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-008-002/89
(PANIKHAR)
|
3708007000NRG23010720220003345
|
04/07/2022
|
Mohd Ali
|
3708007WL002873
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000479
|
|
MOHAMMAD ALI SO ANAYATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-008-002/9
(PANIKHAR)
|
3708007000NRG23010720220003265
|
04/07/2022
|
Hakima
|
3708007WL002824
|
Hakima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000465
|
|
HAKIMA BANOO WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-008-002/93
(PANIKHAR)
|
3708007000NRG23010720220003346
|
04/07/2022
|
Sallahud din
|
3708007WL002874
|
Sallahud din
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000450
|
|
SALHUD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-008-002/95
(PANIKHAR)
|
3708007000NRG23010720220003347
|
04/07/2022
|
Amina Khatoon
|
3708007WL002875
|
Amina Khatoon
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000454
|
|
AMINA KHATOON WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-008-002/96
(PANIKHAR)
|
3708007000NRG23010720220003263
|
04/07/2022
|
Zakiya Banoo
|
3708007WL002822
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000453
|
|
ZAKIYA BANOO DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74910
|
74910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|