|
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
|
Gool
|
JK-10-005-014-001/31
()
|
1410005000NRG24191020230041965
|
02/11/2023
|
Thakar Singh
|
1410005WL011997
|
Thakar Singh
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240024171
|
|
THAKER SINGH SO KASHIE RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-014-001/482
()
|
1410005000NRG24241020230044128
|
02/11/2023
|
Nizam Din
|
1410005WL012722
|
Nizam Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240024172
|
|
NAZIM DIN SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-014-001/495
()
|
1410005000NRG24191020230041799
|
02/11/2023
|
Raj Begum
|
1410005WL011941
|
Raj Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240024173
|
|
RAJ BEGUM WO MOHD NAWAZ SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-014-001/529
()
|
1410005000NRG24151020230040321
|
02/11/2023
|
Nagina begum
|
1410005WL011446
|
Nagina begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240024177
|
|
NAGINA BEGUM WO REYAZ AHMED GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-014-001/541
()
|
1410005000NRG24151020230040322
|
02/11/2023
|
Mohd Ashraf
|
1410005WL011446
|
Mohd Ashraf
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240024180
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-014-001/558
()
|
1410005000NRG24141020230039737
|
02/11/2023
|
Mohd Raqib
|
1410005WL011266
|
Mohd Raqib
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240024174
|
|
MOHD RAQIB SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-014-001/57
()
|
1410005000NRG24131020230039346
|
02/11/2023
|
Moon singh
|
1410005WL011150
|
Moon singh
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240024178
|
|
MOOL SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-014-001/600
()
|
1410005000NRG24241020230044133
|
02/11/2023
|
Naima Begum
|
1410005WL012722
|
Naima Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240024175
|
|
NAIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-014-001/635
()
|
1410005000NRG24131020230039348
|
02/11/2023
|
Archana Devi
|
1410005WL011150
|
Archana Devi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240024176
|
|
ARCHANA DEVI WO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-014-001/70
()
|
1410005000NRG24131020230039349
|
02/11/2023
|
Thufail Hussain
|
1410005WL011150
|
Thufail Hussain
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240024179
|
|
TAFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|