|
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-09-002-008-001/165
()
|
1409002008NRG24300920230096413
|
03/10/2023
|
Shakti Devi
|
1409002008WL026785
|
Shakti Devi
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054091
|
|
SHAKTI DEVI WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-008-001/213
()
|
1409002008NRG24300920230096427
|
03/10/2023
|
AB LATIEF
|
1409002008WL026787
|
AB LATIEF
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230054096
|
|
AB LATIF SO MD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-008-001/224
()
|
1409002008NRG24300920230096420
|
03/10/2023
|
AB WAHEED
|
1409002008WL026786
|
AB WAHEED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054090
|
|
ABDUL WAHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-008-001/27
()
|
1409002008NRG24300920230096414
|
03/10/2023
|
MAKNIA DIN
|
1409002008WL026785
|
MAKNIA DIN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054100
|
|
MAKHAN DIN GUJJAR SO GHULAM HUSSIAN GUJJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-008-001/67
()
|
1409002008NRG24300920230096415
|
03/10/2023
|
REHMTULLA
|
1409002008WL026785
|
REHMTULLA
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054098
|
|
REHAMTULLAH BALI SO LATE AB JABBAR BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-008-001/700
()
|
1409002008NRG24300920230096421
|
03/10/2023
|
NOWSHAD AHMED
|
1409002008WL026786
|
NOWSHAD AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054092
|
|
NOWSHAD AHMED SO RAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-008-001/702
()
|
1409002008NRG24300920230096422
|
03/10/2023
|
MOHD ZAFAR GANI
|
1409002008WL026786
|
MOHD ZAFAR GANI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054093
|
|
MOHD ZAFAR GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-008-001/78
()
|
1409002008NRG24300920230096424
|
03/10/2023
|
MOHD ASHRAF
|
1409002008WL026786
|
MOHD ASHRAF
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054097
|
|
MOHD ASHRIF SOHIL SO AB QAYOOM SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-008-001/874
()
|
1409002008NRG24300920230096416
|
03/10/2023
|
FAROOQ AHMED
|
1409002008WL026785
|
FAROOQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054094
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-008-001/91
()
|
1409002008NRG24300920230096425
|
03/10/2023
|
ABDUL MAJEED
|
1409002008WL026786
|
ABDUL MAJEED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054095
|
|
ABDUL MAJEED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-008-001/931
()
|
1409002008NRG24300920230096417
|
03/10/2023
|
NASEER AHMED RUNYAL
|
1409002008WL026785
|
NASEER AHMED RUNYAL
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230054099
|
|
NASEER AHMED SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39528
|
39528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39528
|
39528
|
|
|
|
|
|
|
|