|
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-09-002-001-001/481
()
|
1409002001NRG24060720230004879
|
06/07/2023
|
SALEEMA BEGUM
|
1409002001WL001490
|
SALEEMA BEGUM
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230001860
|
|
SALEEMA BEGUM PMT THRO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-001-001/136
()
|
1409002001NRG24060720230004870
|
06/07/2023
|
MAJIB UR REHMAN
|
1409002001WL001489
|
MAJIB UR REHMAN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230001857
|
|
MUJEEB UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-001-001/301
()
|
1409002001NRG24060720230004877
|
06/07/2023
|
NAZIR AHMED
|
1409002001WL001490
|
NAZIR AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230001859
|
|
NAZIR AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-001-001/303
()
|
1409002001NRG24060720230004878
|
06/07/2023
|
IYAZ RASHID
|
1409002001WL001490
|
IYAZ RASHID
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230001861
|
|
IYAZ RASHID SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-001-001/480
()
|
1409002001NRG24060720230004874
|
06/07/2023
|
TANVEER AHMED
|
1409002001WL001489
|
TANVEER AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230001856
|
|
TANVEER AHMED WANI
|
HDFC BANK LTD(607152)
|
|
6
|
RAMSOO
|
JK-09-002-001-001/496
()
|
1409002001NRG24060720230004875
|
06/07/2023
|
BASHIR AHMED BANDAY
|
1409002001WL001489
|
BASHIR AHMED BANDAY
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230001858
|
|
BASHIR AHMED BANDAY SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|