|
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
|
RAMSOO
|
JK-09-002-010-001/192
()
|
1409002010NRG24160120240547050
|
16/01/2024
|
SHAMAS DIN
|
1409002010WL100047
|
SHAMAS DIN
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240082703
|
|
SHAMES UD DIN KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-010-001/281
()
|
1409002010NRG24160120240546990
|
16/01/2024
|
NAZAM DIN GUJJAR
|
1409002010WL100038
|
NAZAM DIN GUJJAR
|
00200
|
JAKA0UKHRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240082702
|
|
NAZAM DIN DUP PB SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-010-001/288
()
|
1409002010NRG24160120240546991
|
16/01/2024
|
AB GANI
|
1409002010WL100038
|
AB GANI
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240082704
|
|
ABDUL GANI SO BOBYA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-010-001/292
()
|
1409002010NRG24160120240547052
|
16/01/2024
|
ALI MOHD
|
1409002010WL100047
|
ALI MOHD
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240082705
|
|
ALI MOHD GUJJAR SO ABDULLAH GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-010-001/345
()
|
1409002010NRG24160120240546992
|
16/01/2024
|
ALAF DIN
|
1409002010WL100038
|
ALAF DIN
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240082701
|
|
ALIF DIN SO SUBHAN BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-010-001/367
()
|
1409002010NRG24160120240546993
|
16/01/2024
|
UDHVIR SINGH
|
1409002010WL100038
|
UDHVIR SINGH
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240082699
|
|
YUDBIR SINGH BALI SO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-010-001/376
()
|
1409002010NRG24160120240546994
|
16/01/2024
|
RAJU SINGH
|
1409002010WL100038
|
RAJU SINGH
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240082706
|
|
RAJU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-010-001/582
()
|
1409002010NRG24160120240546995
|
16/01/2024
|
Durgi devi
|
1409002010WL100038
|
Durgi devi
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240082700
|
|
DURGI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|