|
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-05-005-013-00190001/567
(Rahmoo (B))
|
1405005000NRG24220220240112682
|
22/02/2024
|
Rameez raja
|
1405005WL007695
|
Rameez raja
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116540
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/570
(Rahmoo (B))
|
1405005000NRG24220220240112683
|
22/02/2024
|
Bashir Ahmad Mir
|
1405005WL007695
|
Bashir Ahmad Mir
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116548
|
|
BASHIR AHMAD MIR SO KHAZIR MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/572
(Rahmoo (B))
|
1405005000NRG24220220240112684
|
22/02/2024
|
Sami akihter
|
1405005WL007695
|
Sami akihter
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116545
|
|
SAMI AKIHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/573
(Rahmoo (B))
|
1405005000NRG24220220240112685
|
22/02/2024
|
Shabroza jan
|
1405005WL007695
|
Shabroza jan
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116541
|
|
SHABROZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-013-00190001/574
(Rahmoo (B))
|
1405005000NRG24220220240112686
|
22/02/2024
|
Javeed ahmad dar
|
1405005WL007695
|
Javeed ahmad dar
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116543
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-013-00190001/575
(Rahmoo (B))
|
1405005000NRG24220220240112687
|
22/02/2024
|
Aashiq Hussain Dar
|
1405005WL007695
|
Aashiq Hussain Dar
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116544
|
|
AASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-013-00190001/576
(Rahmoo (B))
|
1405005000NRG24220220240112688
|
22/02/2024
|
Mugli bano
|
1405005WL007695
|
Mugli bano
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116542
|
|
MUGLI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-013-00190001/577
(Rahmoo (B))
|
1405005000NRG24220220240112689
|
22/02/2024
|
Yasmeena Akhter
|
1405005WL007695
|
Yasmeena Akhter
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116547
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-013-00190001/579
(Rahmoo (B))
|
1405005000NRG24220220240112690
|
22/02/2024
|
Tabasum jan
|
1405005WL007695
|
Tabasum jan
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240116546
|
|
TABASUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|