|
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-10-005-014-001/109
()
|
1410005000NRG24011120230048073
|
02/11/2023
|
Manzoor Ahmed
|
1410005WL014035
|
Manzoor Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240000823
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-014-001/49
()
|
1410005000NRG24271020230045656
|
02/11/2023
|
Mushtaq Ahmed
|
1410005WL013184
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240000829
|
|
MUSHTAQ AHMED S GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-014-001/52
()
|
1410005000NRG24271020230045659
|
02/11/2023
|
Hajara Begum
|
1410005WL013184
|
Hajara Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240000827
|
|
HAJARA BEGUM WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-014-001/52
()
|
1410005000NRG24271020230045658
|
02/11/2023
|
Mohd Ismail
|
1410005WL013184
|
Mohd Ismail
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240000826
|
|
MOHD ISMAL SO AHMEDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-014-001/523
()
|
1410005000NRG24011120230048077
|
02/11/2023
|
Mushtaq ahmed
|
1410005WL014035
|
Mushtaq ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240000822
|
|
MUSHTAQ AHEMD SO MR GH QADAR MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-014-001/55
()
|
1410005000NRG24271020230045660
|
02/11/2023
|
Mohd Ayoub
|
1410005WL013184
|
Mohd Ayoub
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240000828
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-014-001/614
()
|
1410005000NRG24011120230048081
|
02/11/2023
|
Hanifa begum
|
1410005WL014035
|
Hanifa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240000825
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-014-001/652
()
|
1410005000NRG24011120230048082
|
02/11/2023
|
Sader Din
|
1410005WL014035
|
Sader Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240000824
|
|
SUDER UD DIN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|