|
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-10-005-016-001/162
()
|
1410005016NRG24220820230018066
|
22/08/2023
|
MOHD SAHFI
|
1410005016WL005297
|
MOHD SAHFI
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230008133
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-016-001/162
()
|
1410005016NRG24220820230018067
|
22/08/2023
|
SAJOO BEGUM
|
1410005016WL005297
|
SAJOO BEGUM
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230008134
|
|
SAJA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-016-001/171-A
()
|
1410005016NRG24220820230018068
|
22/08/2023
|
Mohan Singh
|
1410005016WL005297
|
Mohan Singh
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230008129
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Gool
|
JK-10-005-016-001/175
()
|
1410005016NRG24220820230018069
|
22/08/2023
|
MOHD YAOUSAF
|
1410005016WL005297
|
MOHD YAOUSAF
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230008130
|
|
MOHD YOUSUF CHANDAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-016-003/592
()
|
1410005016NRG24220820230018071
|
22/08/2023
|
Rabina Begum
|
1410005016WL005297
|
Rabina Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
29/08/2023
|
|
A240230008131
|
|
RUBINA BEGUM WO MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-016-003/648
()
|
1410005016NRG24220820230018324
|
22/08/2023
|
Omma Devi
|
1410005016WL005333
|
Omma Devi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230008136
|
|
OMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-016-003/648
()
|
1410005016NRG24220820230018323
|
22/08/2023
|
Sita Ram
|
1410005016WL005333
|
Sita Ram
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230008135
|
|
SITA RAM SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-016-003/727
()
|
1410005016NRG24220820230018325
|
22/08/2023
|
NAZIR AHMED
|
1410005016WL005333
|
NAZIR AHMED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230008132
|
|
NAZIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|