|
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-09-002-011-002/582
()
|
1409002025NRG24201220230378334
|
20/12/2023
|
MOHD SHARIF
|
1409002025WL075285
|
MOHD SHARIF
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159025
|
|
MOHD SHARIEF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-025-001/1005
()
|
1409002025NRG24201220230378346
|
20/12/2023
|
ABDUL MAJID
|
1409002025WL075287
|
ABDUL MAJID
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159022
|
|
ABDUL MAJEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-025-001/1086
()
|
1409002025NRG24201220230378347
|
20/12/2023
|
MOJHD ISHAQ
|
1409002025WL075287
|
MOJHD ISHAQ
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159029
|
|
MOHD ISSAQ SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-025-001/1088
()
|
1409002025NRG24201220230378348
|
20/12/2023
|
MUSHTAQ AHMED
|
1409002025WL075287
|
MUSHTAQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159030
|
|
MUSHTAQ AHMAD SO QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-025-001/1145
()
|
1409002025NRG24201220230378362
|
20/12/2023
|
MOHAMMAD FARID
|
1409002025WL075289
|
MOHAMMAD FARID
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159024
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-025-001/1164
()
|
1409002025NRG24201220230378356
|
20/12/2023
|
MUSHTAQ AHMED
|
1409002025WL075288
|
MUSHTAQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159028
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-025-001/1188
()
|
1409002025NRG24201220230378357
|
20/12/2023
|
MANZOOR AHMED
|
1409002025WL075288
|
MANZOOR AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159031
|
|
MANZOOR AHMAD SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-025-001/1304
()
|
1409002025NRG24201220230378336
|
20/12/2023
|
MUSHTAQ AHMED
|
1409002025WL075285
|
MUSHTAQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159026
|
|
MUSHTAQ AHMED SO AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-025-001/374
()
|
1409002025NRG24201220230378351
|
20/12/2023
|
MOHD AMIN
|
1409002025WL075287
|
MOHD AMIN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159032
|
|
SOHD AMIN SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-025-001/44
()
|
1409002025NRG24201220230378327
|
20/12/2023
|
AB AZIZ
|
1409002025WL075284
|
AB AZIZ
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159034
|
|
AB AZIZ SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-025-001/46
()
|
1409002025NRG24201220230378329
|
20/12/2023
|
MOHD ASHRAF
|
1409002025WL075284
|
MOHD ASHRAF
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159023
|
|
MOHD ASHRAF SO SHAMAS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-025-001/57
()
|
1409002025NRG24201220230378365
|
20/12/2023
|
ABDUL GANI
|
1409002025WL075289
|
ABDUL GANI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159027
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-025-001/909
()
|
1409002025NRG24201220230378332
|
20/12/2023
|
FAROOQ AHMED
|
1409002025WL075284
|
FAROOQ AHMED
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240159033
|
|
FAROOQ AHMED SO KHAWAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-025-001/973
()
|
1409002025NRG24201220230378333
|
20/12/2023
|
AB REHMAN
|
1409002025WL075284
|
AB REHMAN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240159035
|
|
AB REHMAN SO KHUDA BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49532
|
49532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|