|
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-10-005-001-001/138
()
|
1410005000NRG24111120230052108
|
11/11/2023
|
Johan Mohd
|
1410005WL015331
|
Johan Mohd
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080531
|
|
DUP JHAN MOHD SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-001-001/155
()
|
1410005000NRG24101120230051748
|
11/11/2023
|
Ab Gani
|
1410005WL015253
|
Ab Gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240080537
|
|
ZENO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-001-001/239
()
|
1410005000NRG24111120230052110
|
11/11/2023
|
Naseema Begum
|
1410005WL015331
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080528
|
|
NASEEMA BEGUM WO SHABIR AHMED TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-001-001/239
()
|
1410005000NRG24111120230052111
|
11/11/2023
|
Shabeir Ahmed
|
1410005WL015331
|
Shabeir Ahmed
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080538
|
|
SHABIR AHMED TRAGWAL SO MR ABDUL GANI T
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-001-001/247
()
|
1410005000NRG24111120230052127
|
11/11/2023
|
Mohd Ashraf
|
1410005WL015333
|
Mohd Ashraf
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080530
|
|
MOHD ASHRAF SO ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-001-001/259
()
|
1410005000NRG24101120230051749
|
11/11/2023
|
Mohd Rafiq
|
1410005WL015253
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240080535
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-001-001/266
()
|
1410005000NRG24111120230052118
|
11/11/2023
|
Mohd Yousif
|
1410005WL015332
|
Mohd Yousif
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080534
|
|
MOHD YOUSAF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-001-001/3
()
|
1410005000NRG24111120230052129
|
11/11/2023
|
Ab Gaffar
|
1410005WL015333
|
Ab Gaffar
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080532
|
|
ABDUL GAFFAR SO MR ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-001-001/3
()
|
1410005000NRG24111120230052130
|
11/11/2023
|
Rehmee Begum
|
1410005WL015333
|
Rehmee Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080539
|
|
REHMI BEGUM WO ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-001-001/466
()
|
1410005000NRG24111120230052113
|
11/11/2023
|
Mohd Farooq
|
1410005WL015331
|
Mohd Farooq
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080524
|
|
MOHMMAD FAROOQ KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-001-001/466
()
|
1410005000NRG24111120230052112
|
11/11/2023
|
Shamim Begum
|
1410005WL015331
|
Shamim Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080527
|
|
SHAMA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-001-001/491
()
|
1410005000NRG24111120230052135
|
11/11/2023
|
Shahmada Begum
|
1410005WL015333
|
Shahmada Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080529
|
|
SHAMSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-001-001/536
()
|
1410005000NRG24111120230052138
|
11/11/2023
|
Shaleela Begum
|
1410005WL015334
|
Shaleela Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080526
|
|
SHAKEELA BEGUM WO TARIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-001-001/60
()
|
1410005000NRG24101120230051752
|
11/11/2023
|
Mushtaq Ahmed
|
1410005WL015253
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240080536
|
|
MUSHTAQ AHMED SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-001-001/99
()
|
1410005000NRG24111120230052126
|
11/11/2023
|
Rahina Begum
|
1410005WL015332
|
Rahina Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080525
|
|
RAHINA BEGUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
16
|
Gool
|
JK-10-005-001-001/138
()
|
1410005000NRG24111120230052109
|
11/11/2023
|
Fatha Begum
|
1410005WL015331
|
Fatha Begum
|
00200
|
JAKA0SANGAL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240080533
|
|
FATHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|