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-09-002-019-001/51 ()
|
1409002000NRG24251020230153680
|
27/10/2023
|
GHULAM NABI
|
1409002WL039951
|
GHULAM NABI
|
00200
|
JAKA0KHAARI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230093510
|
|
GHULAM NABI KACHAR SO AHMED ULLAH KACHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
RAMSOO
|
JK-09-002-019-001/591 ()
|
1409002000NRG24251020230153682
|
27/10/2023
|
MOHD RAFIQ
|
1409002WL039951
|
MOHD RAFIQ
|
00200
|
JAKA0KHAARI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230093511
|
|
MOHD RAFIQ KACHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
RAMSOO
|
JK-09-002-019-001/597 ()
|
1409002000NRG24251020230153683
|
27/10/2023
|
SHAZIYA BANOO
|
1409002WL039951
|
SHAZIYA BANOO
|
00200
|
JAKA0KHAARI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230093513
|
|
SHAZIYA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAMSOO
|
JK-09-002-019-001/664 ()
|
1409002000NRG24251020230153687
|
27/10/2023
|
ATIQA BEGUM
|
1409002WL039951
|
ATIQA BEGUM
|
00200
|
JAKA0KHAARI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230093512
|
|
ATTIQA BEGUM WO ABDUL MAJEED KACHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
5
|
RAMSOO
|
JK-09-002-019-001/564 ()
|
1409002000NRG24251020230153681
|
27/10/2023
|
MOHD RAFIQ
|
1409002WL039951
|
MOHD RAFIQ
|
00200
|
JAKA0KHERRI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230093509
|
|
MOHD RAFIQ KACHER SO AB AGAFFAR KACHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|