|
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-10-005-005-001/450
()
|
1410005000NRG24090220240093645
|
09/02/2024
|
Sajad Ahmed
|
1410005WL025972
|
Sajad Ahmed
|
00168
|
ICIC0002644
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168641
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Gool
|
JK-10-005-005-001/141
()
|
1410005000NRG24090220240093643
|
09/02/2024
|
Jameela Begum
|
1410005WL025971
|
Jameela Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168632
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-005-001/141
()
|
1410005000NRG24090220240093644
|
09/02/2024
|
Jameela Begum
|
1410005WL025971
|
Jameela Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168633
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-005-001/158
()
|
1410005000NRG24090220240093642
|
09/02/2024
|
Khurshed Ahmed
|
1410005WL025970
|
Khurshed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
26/04/2024
|
|
A117240166850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Gool
|
JK-10-005-005-001/186
()
|
1410005000NRG24090220240093647
|
09/02/2024
|
Zarina Begum
|
1410005WL025973
|
Zarina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168631
|
|
ZARIFA BEGUM WO AHADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-005-001/222
()
|
1410005000NRG24090220240093648
|
09/02/2024
|
Khurshad Ahmed
|
1410005WL025974
|
Khurshad Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168635
|
|
KHURSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-005-001/222
()
|
1410005000NRG24090220240093649
|
09/02/2024
|
Khurshad Ahmed
|
1410005WL025974
|
Khurshad Ahmed
|
00200
|
JAKA0GOOLAB
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240168636
|
|
KHURSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-005-001/373
()
|
1410005000NRG24090220240093650
|
09/02/2024
|
KHURSHID AHMED
|
1410005WL025975
|
KHURSHID AHMED
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168629
|
|
KHURSHAD AHMED HAJI SO JAMAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-005-001/373
()
|
1410005000NRG24090220240093651
|
09/02/2024
|
KHURSHID AHMED
|
1410005WL025975
|
KHURSHID AHMED
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168630
|
|
KHURSHAD AHMED HAJI SO JAMAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
10
|
Gool
|
JK-10-005-005-001/263
()
|
1410005000NRG24090220240093640
|
09/02/2024
|
Ab Latief
|
1410005WL025969
|
Ab Latief
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168634
|
|
MOHD LATIEF SO SULEMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-005-001/263
()
|
1410005000NRG24090220240093641
|
09/02/2024
|
Zarina
|
1410005WL025969
|
Zarina
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168638
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-005-001/450
()
|
1410005000NRG24090220240093646
|
09/02/2024
|
Shagifta Begum
|
1410005WL025972
|
Shagifta Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168637
|
|
SHAGUFTA BEGUM WO SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-005-001/55
()
|
1410005000NRG24090220240093652
|
09/02/2024
|
Mohd Afzal
|
1410005WL025976
|
Mohd Afzal
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168639
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-005-001/55
()
|
1410005000NRG24090220240093653
|
09/02/2024
|
Mohd Afzal
|
1410005WL025976
|
Mohd Afzal
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168640
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|