|
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-09-002-027-001/120
()
|
1409002027NRG24241220230411919
|
24/12/2023
|
IRSHAD AHMED
|
1409002027WL079748
|
IRSHAD AHMED
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010116
|
|
IRSHAD AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-027-001/122-A
()
|
1409002027NRG24241220230411927
|
24/12/2023
|
MOHD AKHTAR
|
1409002027WL079750
|
MOHD AKHTAR
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010115
|
|
MOHAMMAD AKHTER SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-027-001/122-A
()
|
1409002027NRG24241220230411928
|
24/12/2023
|
Zubada Begum
|
1409002027WL079750
|
Zubada Begum
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010122
|
|
ZUBEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-027-001/128
()
|
1409002027NRG24241220230411955
|
24/12/2023
|
ABDULLAH
|
1409002027WL079753
|
ABDULLAH
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010126
|
|
ABDULLAH NAIK SO MOHD AKBAR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-027-001/128
()
|
1409002027NRG24241220230411956
|
24/12/2023
|
FAROOQ AHMED
|
1409002027WL079753
|
FAROOQ AHMED
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010120
|
|
FAROOQ AHMED NAIK SO ABDULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-027-001/128
()
|
1409002027NRG24241220230411957
|
24/12/2023
|
KHANUM BEGUM
|
1409002027WL079753
|
KHANUM BEGUM
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010124
|
|
KHANUM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-027-001/140-B
()
|
1409002027NRG24241220230411936
|
24/12/2023
|
HANIFA BEGUM
|
1409002027WL079751
|
HANIFA BEGUM
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010123
|
|
HANIFA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-027-001/140-B
()
|
1409002027NRG24241220230411935
|
24/12/2023
|
MUSHTAQ AHMED
|
1409002027WL079751
|
MUSHTAQ AHMED
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010119
|
|
MUSHTAQ AHMED BOHROO SO GHULAM RASOOL BO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-027-001/161-C
()
|
1409002027NRG24241220230411947
|
24/12/2023
|
SHAKEEL AHMED
|
1409002027WL079752
|
SHAKEEL AHMED
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010128
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-027-001/198
()
|
1409002027NRG24241220230411942
|
24/12/2023
|
GULSHANA BEGUM
|
1409002027WL079751
|
GULSHANA BEGUM
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010117
|
|
GULSHAN BEGUM WO JAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-027-001/2-B
()
|
1409002027NRG24241220230411944
|
24/12/2023
|
MAHROOK BANOO
|
1409002027WL079751
|
MAHROOK BANOO
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010112
|
|
MAHROOKA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-027-001/25-A
()
|
1409002027NRG24241220230411949
|
24/12/2023
|
NADIEM SHAMAS
|
1409002027WL079752
|
NADIEM SHAMAS
|
00200
|
JAKA0KHAARI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010129
|
|
NADEEM SHAMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMSOO
|
JK-09-002-027-001/39
()
|
1409002027NRG24241220230411930
|
24/12/2023
|
TAJA BEGUM
|
1409002027WL079750
|
TAJA BEGUM
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010113
|
|
TAJA BEGUM WO ABDUL AZIZ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-027-001/41
()
|
1409002027NRG24241220230411881
|
24/12/2023
|
SAJA BEGUM
|
1409002027WL079743
|
SAJA BEGUM
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010118
|
|
SAJA BEGUM WO MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-027-001/60
()
|
1409002027NRG24241220230411924
|
24/12/2023
|
FAYAZ AHMED
|
1409002027WL079748
|
FAYAZ AHMED
|
00200
|
JAKA0KHAARI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240010125
|
|
FAYAZ AHMED SO NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-027-001/60
()
|
1409002027NRG24241220230411922
|
24/12/2023
|
NAZIR AHMED
|
1409002027WL079748
|
NAZIR AHMED
|
00200
|
JAKA0KHAARI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240010127
|
|
MR NAZIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMSOO
|
JK-09-002-027-001/60
()
|
1409002027NRG24241220230411923
|
24/12/2023
|
ZAHOORA BEGUM
|
1409002027WL079748
|
ZAHOORA BEGUM
|
00200
|
JAKA0KHAARI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240010121
|
|
ZAHOORA BEGUM WO NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMSOO
|
JK-09-002-027-001/62-A
()
|
1409002027NRG24241220230411933
|
24/12/2023
|
MOHD SHARIEF NAIK
|
1409002027WL079750
|
MOHD SHARIEF NAIK
|
00200
|
JAKA0KHAARI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010114
|
|
MOHD SHARIEF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57096
|
57096
|
|
|
|
|
|
|
|
|
19
|
RAMSOO
|
JK-09-002-027-001/10-A
()
|
1409002027NRG24241220230411879
|
24/12/2023
|
HAFEEZA BEGUM
|
1409002027WL079743
|
HAFEEZA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010109
|
|
HAFEEZA BEGUM WO GHULAM NABI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMSOO
|
JK-09-002-027-001/45
()
|
1409002027NRG24241220230411953
|
24/12/2023
|
MOHD SHAFI
|
1409002027WL079752
|
MOHD SHAFI
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010110
|
|
MOHD SHAFI NAIK SO AKBAR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMSOO
|
JK-09-002-027-001/6
()
|
1409002027NRG24241220230411932
|
24/12/2023
|
MOHD HANIF
|
1409002027WL079750
|
MOHD HANIF
|
00200
|
JAKA0KHERRI
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240010111
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
22
|
RAMSOO
|
JK-09-002-027-001/25-A
()
|
1409002027NRG24241220230411950
|
24/12/2023
|
NAHIDA BEGUM
|
1409002027WL079752
|
NAHIDA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A071240010108
|
|
NAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
23
|
RAMSOO
|
JK-09-002-027-001/41
()
|
1409002027NRG24241220230411880
|
24/12/2023
|
MOHD YOUSIF
|
1409002027WL079743
|
MOHD YOUSIF
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240010130
|
|
MR MOHAMMAD YOUSUF NAIK SO ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74420
|
74420
|
|
|
|
|
|
|
|