|
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-09-002-002-001/456
()
|
1409002002NRG24300120240635096
|
30/01/2024
|
MOHD YOUSAF SHEIKH
|
1409002002WL111825
|
MOHD YOUSAF SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202320
|
|
MOHD YOUSAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-002-001/456
()
|
1409002002NRG24300120240635097
|
30/01/2024
|
SHAKEEL AHMED SHEIKH
|
1409002002WL111825
|
SHAKEEL AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202314
|
|
SHAKEEL AHMED SHEIKH SO MOHD YOUSF SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-002-001/456
()
|
1409002002NRG24300120240635098
|
30/01/2024
|
SHOWKET AHMED SHEIKH
|
1409002002WL111825
|
SHOWKET AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202317
|
|
SHOWKET AHMED SO MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-002-001/456-A
()
|
1409002002NRG24300120240635099
|
30/01/2024
|
AB MAJEED SHEIKH
|
1409002002WL111825
|
AB MAJEED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202312
|
|
AB MAJEED SHEIKH SO MOHD YUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-002-001/456-A
()
|
1409002002NRG24300120240635100
|
30/01/2024
|
MANEERA BEGUM
|
1409002002WL111825
|
MANEERA BEGUM
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202316
|
|
MANEERA BEGUM WO AB MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-002-001/463-A
()
|
1409002002NRG24300120240635101
|
30/01/2024
|
GULZAR AHMED SHEIKH
|
1409002002WL111825
|
GULZAR AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202313
|
|
GULZAR AHMED SHEIKH SO GH MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-002-001/483-A
()
|
1409002002NRG24300120240635102
|
30/01/2024
|
FAYAZ AHMED SHEIKH
|
1409002002WL111825
|
FAYAZ AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202318
|
|
FAYAZ AHMED SHEIKH SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-002-001/561
()
|
1409002002NRG24300120240635104
|
30/01/2024
|
DILSHADA BEGUM
|
1409002002WL111825
|
DILSHADA BEGUM
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202315
|
|
DILSHADA BEGUM WO SHABBIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-002-001/561
()
|
1409002002NRG24300120240635103
|
30/01/2024
|
SHABIR AHMED SHEIKH
|
1409002002WL111825
|
SHABIR AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240202319
|
|
SHABIR AHMED SHEIKH SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|