|
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
|
Gool
|
JK-10-005-001-001/133
()
|
1410005000NRG24160320240114186
|
27/03/2024
|
Gita Devi
|
1410005WL030092
|
Gita Devi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161438
|
|
GATO DEVI WO PYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-001-001/133
()
|
1410005000NRG24160320240114188
|
27/03/2024
|
Gita Devi
|
1410005WL030092
|
Gita Devi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161439
|
|
GATO DEVI WO PYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-001-001/133
()
|
1410005000NRG24160320240114187
|
27/03/2024
|
Payar Singh
|
1410005WL030092
|
Payar Singh
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161451
|
|
PAYAR SINGH SO GAYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-001-001/133
()
|
1410005000NRG24160320240114185
|
27/03/2024
|
Payar Singh
|
1410005WL030092
|
Payar Singh
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161450
|
|
PAYAR SINGH SO GAYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-001-001/19
()
|
1410005000NRG24160320240114189
|
27/03/2024
|
Gh Rasool
|
1410005WL030092
|
Gh Rasool
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161444
|
|
GHULAM RASOOL THACHU SO MR ABDUL KARIM T
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-001-001/19
()
|
1410005000NRG24160320240114191
|
27/03/2024
|
Gh Rasool
|
1410005WL030092
|
Gh Rasool
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161445
|
|
GHULAM RASOOL THACHU SO MR ABDUL KARIM T
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-001-001/19
()
|
1410005000NRG24160320240114192
|
27/03/2024
|
Naeema Begum
|
1410005WL030092
|
Naeema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240161430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Gool
|
JK-10-005-001-001/19
()
|
1410005000NRG24160320240114190
|
27/03/2024
|
Naeema Begum
|
1410005WL030092
|
Naeema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240161431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Gool
|
JK-10-005-001-001/191
()
|
1410005000NRG24160320240114193
|
27/03/2024
|
Hajara Begum
|
1410005WL030092
|
Hajara Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161440
|
|
HAJRA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-001-001/191
()
|
1410005000NRG24160320240114194
|
27/03/2024
|
Hajara Begum
|
1410005WL030092
|
Hajara Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161441
|
|
HAJRA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-001-001/203
()
|
1410005000NRG24160320240114195
|
27/03/2024
|
Zaitoon Begum
|
1410005WL030092
|
Zaitoon Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161442
|
|
ZAITOON BEGUM DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-001-001/203
()
|
1410005000NRG24160320240114196
|
27/03/2024
|
Zaitoon Begum
|
1410005WL030092
|
Zaitoon Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161443
|
|
ZAITOON BEGUM DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-001-001/248
()
|
1410005000NRG24160320240114200
|
27/03/2024
|
Manira Begum
|
1410005WL030092
|
Manira Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161434
|
|
MANEERA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-001-001/248
()
|
1410005000NRG24160320240114198
|
27/03/2024
|
Manira Begum
|
1410005WL030092
|
Manira Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161435
|
|
MANEERA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-001-001/248
()
|
1410005000NRG24160320240114199
|
27/03/2024
|
Mohd yousif
|
1410005WL030092
|
Mohd yousif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161433
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-001-001/248
()
|
1410005000NRG24160320240114197
|
27/03/2024
|
Mohd yousif
|
1410005WL030092
|
Mohd yousif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161432
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-001-001/348
()
|
1410005000NRG24160320240114201
|
27/03/2024
|
Taraq
|
1410005WL030092
|
Taraq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161436
|
|
TARIQ AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-001-001/348
()
|
1410005000NRG24160320240114202
|
27/03/2024
|
Taraq
|
1410005WL030092
|
Taraq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161437
|
|
TARIQ AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-001-001/417
()
|
1410005000NRG24160320240114203
|
27/03/2024
|
Mukthyar ahmed
|
1410005WL030092
|
Mukthyar ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161452
|
|
MUKHTYAR AHMED SO MOHD SULTAN CHINDIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-001-001/417
()
|
1410005000NRG24160320240114204
|
27/03/2024
|
Mukthyar ahmed
|
1410005WL030092
|
Mukthyar ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161453
|
|
MUKHTYAR AHMED SO MOHD SULTAN CHINDIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-001-001/59
()
|
1410005000NRG24160320240114205
|
27/03/2024
|
Nawaz Sharief
|
1410005WL030092
|
Nawaz Sharief
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161448
|
|
SHAHNAWAZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-001-001/59
()
|
1410005000NRG24160320240114206
|
27/03/2024
|
Nawaz Sharief
|
1410005WL030092
|
Nawaz Sharief
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161449
|
|
SHAHNAWAZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-001-001/8
()
|
1410005000NRG24160320240114207
|
27/03/2024
|
Mohd Latief
|
1410005WL030092
|
Mohd Latief
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161446
|
|
MOHD LATIEF SO MR AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-001-001/8
()
|
1410005000NRG24160320240114208
|
27/03/2024
|
Mohd Latief
|
1410005WL030092
|
Mohd Latief
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161447
|
|
MOHD LATIEF SO MR AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87840
|
87840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|