|
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-10-005-004-001/139
()
|
1410005000NRG24180720230005790
|
20/07/2023
|
Khurshad
|
1410005WL001954
|
Khurshad
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230004301
|
|
KHURSHAD BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-004-001/139
()
|
1410005000NRG24180720230005789
|
20/07/2023
|
Mohd sharif
|
1410005WL001954
|
Mohd sharif
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230004307
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-004-001/154
()
|
1410005004NRG24200720230006419
|
20/07/2023
|
Sajad Hussain
|
1410005004WL002229
|
Sajad Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004303
|
|
SAJAD HUSSAIN SO AB GANI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-004-001/214
()
|
1410005000NRG24200720230006496
|
20/07/2023
|
Mohd Rafi
|
1410005WL002254
|
Mohd Rafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004291
|
|
MOHD RAFI SO ALIA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-004-001/247
()
|
1410005000NRG24200720230006498
|
20/07/2023
|
Ab Rashid
|
1410005WL002254
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230004290
|
|
ABDUL RASHID SO KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-004-001/268
()
|
1410005004NRG24200720230006422
|
20/07/2023
|
Beguma
|
1410005004WL002229
|
Beguma
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004293
|
|
BEGMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-004-001/268
()
|
1410005004NRG24200720230006421
|
20/07/2023
|
Sein Mohd
|
1410005004WL002229
|
Sein Mohd
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004292
|
|
HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-004-001/288
()
|
1410005004NRG24200720230006423
|
20/07/2023
|
Mushtaq ahmed
|
1410005004WL002229
|
Mushtaq ahmed
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230004302
|
|
MUSHTAQ AHMED SO SAMDU BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-004-001/348
()
|
1410005000NRG24200720230006517
|
20/07/2023
|
Lal Din
|
1410005WL002260
|
Lal Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004286
|
|
LAL DIN SO BASH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-004-001/378
()
|
1410005000NRG24200720230006515
|
20/07/2023
|
Kashmi Begum
|
1410005WL002259
|
Kashmi Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004294
|
|
KARMI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-004-001/445
()
|
1410005000NRG24200720230006509
|
20/07/2023
|
Ab Hameed wani
|
1410005WL002258
|
Ab Hameed wani
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004299
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-004-001/445
()
|
1410005000NRG24200720230006510
|
20/07/2023
|
SHAMAS DIN
|
1410005WL002258
|
SHAMAS DIN
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004300
|
|
SHAMUS UD DIN SO ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-004-001/460
()
|
1410005004NRG24200720230006428
|
20/07/2023
|
Manzoor ahmed
|
1410005004WL002229
|
Manzoor ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004287
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-004-001/498
()
|
1410005000NRG24180720230005803
|
20/07/2023
|
MESHRA BEGUM
|
1410005WL001966
|
MESHRA BEGUM
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004296
|
|
MISHRAN BEGUM WO BAGH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-004-001/498
()
|
1410005000NRG24180720230005804
|
20/07/2023
|
MUKTHYAR AHMED
|
1410005WL001966
|
MUKTHYAR AHMED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004295
|
|
MUKHTYAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-004-001/541
()
|
1410005000NRG24200720230006460
|
20/07/2023
|
Farooq Ahmed
|
1410005WL002237
|
Farooq Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004306
|
|
MOHD FAROOQ SO SH KRIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-004-001/541
()
|
1410005000NRG24200720230006461
|
20/07/2023
|
Hafiza Begum
|
1410005WL002237
|
Hafiza Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004305
|
|
HAFIZABEGUM WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-004-001/58
()
|
1410005000NRG24180720230005807
|
20/07/2023
|
Mohd Sadeeq
|
1410005WL001968
|
Mohd Sadeeq
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004289
|
|
MOHD SADIQ DHAKR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-004-001/581
()
|
1410005004NRG24200720230006430
|
20/07/2023
|
Mohd Fayiez
|
1410005004WL002229
|
Mohd Fayiez
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004288
|
|
MOHD FAYIEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-004-001/597
()
|
1410005000NRG24200720230006502
|
20/07/2023
|
Mohd Saleem
|
1410005WL002255
|
Mohd Saleem
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004298
|
|
MOHD SALEEM AND LALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-004-001/598
()
|
1410005000NRG24200720230006504
|
20/07/2023
|
Mohd Ashraf
|
1410005WL002256
|
Mohd Ashraf
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004285
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-004-001/614
()
|
1410005000NRG24200720230006495
|
20/07/2023
|
Zulfa begum
|
1410005WL002253
|
Zulfa begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004304
|
|
ZULFA BEGUM WO MOHD IQBQL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-004-001/670
()
|
1410005000NRG24180720230005805
|
20/07/2023
|
Mir Hussain
|
1410005WL001967
|
Mir Hussain
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230004297
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79300
|
79300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79300
|
79300
|
|
|
|
|
|
|
|