|
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-10-005-005-001/183
()
|
1410005000NRG24181220230068859
|
18/12/2023
|
Ab Rashid
|
1410005WL020287
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240308269
|
|
ABDUL RASHID SO ABDUL REHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-005-001/195
()
|
1410005000NRG24181220230068855
|
18/12/2023
|
Shabir Ahmed
|
1410005WL020284
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240308270
|
|
SHABIR AHMED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-005-001/352
()
|
1410005000NRG24181220230068858
|
18/12/2023
|
Mohd Iqbal
|
1410005WL020286
|
Mohd Iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240308268
|
|
MOHD IQBAL
|
ICICI BANK LTD(508534)
|
|
4
|
Gool
|
JK-10-005-005-001/426
()
|
1410005000NRG24181220230068861
|
18/12/2023
|
Bashir Ahmed
|
1410005WL020287
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240308266
|
|
BASHIR AHMED SO MOHD SULTAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-005-001/9
()
|
1410005000NRG24181220230068857
|
18/12/2023
|
Tajoo Begum
|
1410005WL020285
|
Tajoo Begum
|
00200
|
JAKA0GOOLAB
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240308267
|
|
TAJOO BEGUM WO AAKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|