|
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-09-002-009-001/219
()
|
1409002009NRG24300320241030096
|
30/03/2024
|
MOHD AMIN
|
1409002009WL156837
|
MOHD AMIN
|
00200
|
JAKA0PONGAL
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240286982
|
|
MOHD AMIN NAIK SO MOHD SULTAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-009-001/223-A
()
|
1409002009NRG24300320241030097
|
30/03/2024
|
Abdul Latief Daing
|
1409002009WL156837
|
Abdul Latief Daing
|
00200
|
JAKA0PONGAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240286968
|
|
ABDUL LATIEF DAING SO ABDUL AZIZ DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-009-001/223-A
()
|
1409002009NRG24300320241030099
|
30/03/2024
|
Jaffer Ahmed Daing
|
1409002009WL156837
|
Jaffer Ahmed Daing
|
00200
|
JAKA0PONGAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240286974
|
|
JAFFER AHMED DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-009-001/223-A
()
|
1409002009NRG24300320241030098
|
30/03/2024
|
Shamima Begum
|
1409002009WL156837
|
Shamima Begum
|
00200
|
JAKA0PONGAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240286972
|
|
SHAMIMA BEGUM WO ABDUL LATIEF DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-009-001/562
()
|
1409002009NRG24300320241030101
|
30/03/2024
|
ASHRAF AB AZIZ
|
1409002009WL156837
|
ASHRAF AB AZIZ
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240286979
|
|
ASHRAF ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-009-001/562
()
|
1409002009NRG24300320241030102
|
30/03/2024
|
WALEED ASHRAF
|
1409002009WL156837
|
WALEED ASHRAF
|
00200
|
JAKA0PONGAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240286973
|
|
WALEED ASHRAF DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-009-001/565
()
|
1409002009NRG24300320241030104
|
30/03/2024
|
Mesra Begum
|
1409002009WL156837
|
Mesra Begum
|
00200
|
JAKA0PONGAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240286976
|
|
MESRA BEGUM WO TANVEER AHMED DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-009-001/565
()
|
1409002009NRG24300320241030103
|
30/03/2024
|
Tanveer Ahmed
|
1409002009WL156837
|
Tanveer Ahmed
|
00200
|
JAKA0PONGAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240286971
|
|
TANVEER AHMED DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-009-001/567
()
|
1409002009NRG24300320241030105
|
30/03/2024
|
ABDUL JABBAR DAING
|
1409002009WL156837
|
ABDUL JABBAR DAING
|
00200
|
JAKA0PONGAL
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240286978
|
|
ABDUL JABAR DAING SO ABDUL REHMAN DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-009-001/568
()
|
1409002009NRG24300320241030106
|
30/03/2024
|
AB RASHID KATOCH
|
1409002009WL156837
|
AB RASHID KATOCH
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240286981
|
|
ABDUL RASHID KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-009-001/568
()
|
1409002009NRG24300320241030107
|
30/03/2024
|
Tariq Ahmed katoch
|
1409002009WL156837
|
Tariq Ahmed katoch
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240286977
|
|
TARIQ AHMED KATOCH ABDUL RASHID KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-009-001/603
()
|
1409002009NRG24300320241030108
|
30/03/2024
|
KHADAM HUSSIN DAING
|
1409002009WL156837
|
KHADAM HUSSIN DAING
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240286980
|
|
KHADAM HUSSAIN DAING SO MOHD HANIEF DAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-009-001/603
()
|
1409002009NRG24300320241030109
|
30/03/2024
|
NAGEENA BEGUM
|
1409002009WL156837
|
NAGEENA BEGUM
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240286969
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-009-001/672-B
()
|
1409002009NRG24300320241030111
|
30/03/2024
|
Afrooza Begum
|
1409002009WL156837
|
Afrooza Begum
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240286970
|
|
AFROZA BEGUM WO NAZIR AHMED DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-009-001/672-B
()
|
1409002009NRG24300320241030110
|
30/03/2024
|
Nazeer Ahmed Daing
|
1409002009WL156837
|
Nazeer Ahmed Daing
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240286975
|
|
NAZIR AHMED DAING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
16
|
RAMSOO
|
JK-09-002-009-001/23
()
|
1409002009NRG24300320241030100
|
30/03/2024
|
Subreena
|
1409002009WL156837
|
Subreena
|
00354
|
PUNB0144500
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240286983
|
|
SUBREENA NAZ DO AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|