|
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-10-005-002-001/11
()
|
1410005000NRG24171220230068055
|
17/12/2023
|
Ameena Tubassum
|
1410005WL020073
|
Ameena Tubassum
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435111
|
|
AMEENA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-002-001/11
()
|
1410005000NRG24171220230068054
|
17/12/2023
|
Shabir Ahmed
|
1410005WL020073
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435112
|
|
SHABIR AHMED AND SARDRE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-002-001/121
()
|
1410005000NRG24171220230068041
|
17/12/2023
|
Nazir Ahmed
|
1410005WL020064
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240435114
|
|
NAZIR AHMED HAJAM SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-002-001/122-A
()
|
1410005000NRG24171220230068047
|
17/12/2023
|
Afrooza Anjum
|
1410005WL020068
|
Afrooza Anjum
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435106
|
|
AFROZA ANJJUM DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-002-001/122-A
()
|
1410005000NRG24171220230068046
|
17/12/2023
|
Mohd Arfan
|
1410005WL020068
|
Mohd Arfan
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435107
|
|
MOHD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-002-001/156
()
|
1410005000NRG24171220230068060
|
17/12/2023
|
Mohd Altaf
|
1410005WL020076
|
Mohd Altaf
|
00200
|
JAKA0SANGAL
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240435113
|
|
MOHD ALTAF SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-002-001/599
()
|
1410005000NRG24171220230068064
|
17/12/2023
|
MUKTHYAR AHMED
|
1410005WL020078
|
MUKTHYAR AHMED
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435108
|
|
MUKHTAR AHMED SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-002-001/617
()
|
1410005000NRG24171220230068058
|
17/12/2023
|
Mohd Nawaz Rather
|
1410005WL020075
|
Mohd Nawaz Rather
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435103
|
|
MOHD NAWAZ RATHER SO MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-002-001/627
()
|
1410005000NRG24171220230068051
|
17/12/2023
|
Mohd Rafiq
|
1410005WL020071
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435105
|
|
MOHD RAFIQ SO ABDUL HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-002-001/672
()
|
1410005000NRG24171220230068048
|
17/12/2023
|
Ab Majid
|
1410005WL020069
|
Ab Majid
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435104
|
|
ABDUL MAJEED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-002-001/99
()
|
1410005000NRG24171220230068061
|
17/12/2023
|
AB RASHID
|
1410005WL020077
|
AB RASHID
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435109
|
|
ABDUL RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-002-001/99
()
|
1410005000NRG24171220230068062
|
17/12/2023
|
Hanifa Begum
|
1410005WL020077
|
Hanifa Begum
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435110
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33428
|
33428
|
|
|
|
|
|
|
|
|
13
|
Gool
|
JK-10-005-002-001/236
()
|
1410005000NRG24171220230068049
|
17/12/2023
|
Kulsum Begum
|
1410005WL020070
|
Kulsum Begum
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240435102
|
|
KULSOOM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|