|
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-10-005-009-001/180
()
|
1410005000NRG24241020230043732
|
02/11/2023
|
Sharifa Begum
|
1410005WL012562
|
Sharifa Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018171
|
|
SHARIFA BEGUM WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-009-001/391
()
|
1410005000NRG24301020230047068
|
02/11/2023
|
Ausaf Musood
|
1410005WL013665
|
Ausaf Musood
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018172
|
|
AUSIF MASOOD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-009-001/454
()
|
1410005000NRG24241020230043733
|
02/11/2023
|
Bashir Ahmed
|
1410005WL012562
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018173
|
|
BASHIR AHMED MIR SO JAMAL DEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-009-001/618
()
|
1410005000NRG24241020230043739
|
02/11/2023
|
Hafiza Begum
|
1410005WL012563
|
Hafiza Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018170
|
|
HAFIZAH BEGUM WO JAVED AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-009-001/624
()
|
1410005000NRG24301020230047070
|
02/11/2023
|
Khurshad Ahmed
|
1410005WL013665
|
Khurshad Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018163
|
|
KURSHAID AHMED SO GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-009-001/691
()
|
1410005000NRG24241020230043741
|
02/11/2023
|
Jabeena Gulzar
|
1410005WL012563
|
Jabeena Gulzar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018160
|
|
JABEENA GULZAR DO GULZAR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-009-001/691
()
|
1410005000NRG24241020230043740
|
02/11/2023
|
Mohd Arif
|
1410005WL012563
|
Mohd Arif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018159
|
|
MOHD ARIF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-009-001/702
()
|
1410005000NRG24241020230043742
|
02/11/2023
|
Muzaffer Ahmed
|
1410005WL012563
|
Muzaffer Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018166
|
|
MUZAFFER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-009-001/710
()
|
1410005000NRG24241020230043735
|
02/11/2023
|
Gh Qadir Naik
|
1410005WL012562
|
Gh Qadir Naik
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018164
|
|
GHULAM QADIR NAIK SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-009-001/722
()
|
1410005000NRG24171020230040872
|
02/11/2023
|
Bashir Ahmed Shah
|
1410005WL011601
|
Bashir Ahmed Shah
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018167
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-009-001/752
()
|
1410005000NRG24301020230047072
|
02/11/2023
|
Basharat Hussain
|
1410005WL013665
|
Basharat Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018161
|
|
BASHRAT HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gool
|
JK-10-005-009-001/752
()
|
1410005000NRG24301020230047073
|
02/11/2023
|
Helama Bano
|
1410005WL013665
|
Helama Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018169
|
|
HALEMA BANO DO GHLAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-009-001/779
()
|
1410005000NRG24241020230043737
|
02/11/2023
|
Rajo Bano
|
1410005WL012562
|
Rajo Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018168
|
|
RAJA BANO DO GHULAM AHMED GUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-019-001/141
()
|
1410005000NRG24021120230048630
|
02/11/2023
|
Ghulam Qadir Shan
|
1410005WL014161
|
Ghulam Qadir Shan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018165
|
|
GHULAM QADIR SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-019-001/141
()
|
1410005000NRG24021120230048631
|
02/11/2023
|
Mahnaz Begum
|
1410005WL014161
|
Mahnaz Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240018162
|
|
MEHNAZ BEGUM WO GHULAM QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|