|
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-09-002-002-001/543
()
|
1409002002NRG23310320230807586
|
01/04/2023
|
Imtiyaz Ahmed
|
1409002002WL153072
|
Imtiyaz Ahmed
|
00200
|
JAKA0KHERRI
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014504
|
|
IMTIYAZ AHMED MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-002-001/206
()
|
1409002002NRG23310320230807578
|
01/04/2023
|
SAKINA BEGUM
|
1409002002WL153072
|
SAKINA BEGUM
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014505
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-002-001/260
()
|
1409002002NRG23310320230807581
|
01/04/2023
|
Shameena Begum
|
1409002002WL153072
|
Shameena Begum
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014511
|
|
SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-002-001/260
()
|
1409002002NRG23310320230807580
|
01/04/2023
|
Shams Ud Din Naik
|
1409002002WL153072
|
Shams Ud Din Naik
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014502
|
|
SHAMAS UD DIN NAIK SO SIBHAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-002-001/543
()
|
1409002002NRG23310320230807583
|
01/04/2023
|
BASHIR AHMED MALIK
|
1409002002WL153072
|
BASHIR AHMED MALIK
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014508
|
|
BASHIR AHMED MALIK SO MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-002-001/546
()
|
1409002002NRG23310320230807587
|
01/04/2023
|
MOHD SHARIEF MALIK
|
1409002002WL153072
|
MOHD SHARIEF MALIK
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014506
|
|
MOHD SHARIEF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-002-001/562
()
|
1409002002NRG23310320230807590
|
01/04/2023
|
GH NABI MALIK
|
1409002002WL153072
|
GH NABI MALIK
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014509
|
|
GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-002-001/754
()
|
1409002002NRG23310320230807592
|
01/04/2023
|
Fareed Ahmed Sheikh
|
1409002002WL153072
|
Fareed Ahmed Sheikh
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014510
|
|
FAREED AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-002-001/754
()
|
1409002002NRG23310320230807593
|
01/04/2023
|
Khalda Begum
|
1409002002WL153072
|
Khalda Begum
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014503
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-16-002-002-001/788
()
|
1409002002NRG23310320230807594
|
01/04/2023
|
MOHD Iqbal Bohroo
|
1409002002WL153072
|
MOHD Iqbal Bohroo
|
00200
|
JAKA0PONGAL
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230014507
|
|
MOHD IQBAL BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|