|
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
|
Shadimarg
|
JK-05-005-013-00190001/572
(Rahmoo (B))
|
1405005000NRG24300320240135292
|
30/03/2024
|
Sami akihter
|
1405005WL009649
|
Sami akihter
|
00200
|
JAKA0ROHMOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240303398
|
|
SAMI AKIHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/573
(Rahmoo (B))
|
1405005000NRG24300320240135293
|
30/03/2024
|
Shabroza jan
|
1405005WL009649
|
Shabroza jan
|
00200
|
JAKA0ROHMOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240303402
|
|
SHABROZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/574
(Rahmoo (B))
|
1405005000NRG24300320240135294
|
30/03/2024
|
Javeed ahmad dar
|
1405005WL009649
|
Javeed ahmad dar
|
00200
|
JAKA0ROHMOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240303400
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/575
(Rahmoo (B))
|
1405005000NRG24300320240135295
|
30/03/2024
|
Aashiq Hussain Dar
|
1405005WL009649
|
Aashiq Hussain Dar
|
00200
|
JAKA0ROHMOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240303399
|
|
AASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-013-00190001/576
(Rahmoo (B))
|
1405005000NRG24300320240135296
|
30/03/2024
|
Mugli bano
|
1405005WL009649
|
Mugli bano
|
00200
|
JAKA0ROHMOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240303401
|
|
MUGLI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-013-00190001/577
(Rahmoo (B))
|
1405005000NRG24300320240135297
|
30/03/2024
|
Yasmeena Akhter
|
1405005WL009649
|
Yasmeena Akhter
|
00200
|
JAKA0ROHMOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240303395
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-013-00190001/579
(Rahmoo (B))
|
1405005000NRG24300320240135298
|
30/03/2024
|
Tabasum jan
|
1405005WL009649
|
Tabasum jan
|
00200
|
JAKA0ROHMOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240303397
|
|
TABASUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-013-00190001/580
(Rahmoo (B))
|
1405005000NRG24300320240135299
|
30/03/2024
|
Shaheena akhter
|
1405005WL009649
|
Shaheena akhter
|
00200
|
JAKA0ROHMOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240303396
|
|
SHAHEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|