|
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-09-002-008-001/101
()
|
1409002008NRG24130720230005678
|
14/07/2023
|
RAYAZ AHMED
|
1409002008WL001706
|
RAYAZ AHMED
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001395
|
|
REYAZ AH SO AB RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-008-001/109
()
|
1409002008NRG24130720230005671
|
14/07/2023
|
FATIMA BEGUM
|
1409002008WL001705
|
FATIMA BEGUM
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001398
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-008-001/152
()
|
1409002008NRG24130720230005673
|
14/07/2023
|
FAREED AHMED
|
1409002008WL001705
|
FAREED AHMED
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001403
|
|
FAREED AHMED RUNYAL SO MOHD DIN RUNYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-008-001/154
()
|
1409002008NRG24140720230005808
|
14/07/2023
|
AB WAHID
|
1409002008WL001730
|
AB WAHID
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001399
|
|
ABDUL WAHID RUNYAL SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-008-001/59
()
|
1409002008NRG24130720230005680
|
14/07/2023
|
REYAZ AHMED
|
1409002008WL001706
|
REYAZ AHMED
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001400
|
|
REYAZ AHMED SO AB SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-008-001/925
()
|
1409002008NRG24130720230005674
|
14/07/2023
|
SHAFIQ UR REHMAN
|
1409002008WL001705
|
SHAFIQ UR REHMAN
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001397
|
|
SHAFIQ UR REHMAN SO ABDUL REHMAN RUNYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-008-001/930
()
|
1409002008NRG24130720230005675
|
14/07/2023
|
SANA ULLAH RUNYAL
|
1409002008WL001705
|
SANA ULLAH RUNYAL
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001402
|
|
SANAULLAH RUNYAL SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-008-001/931
()
|
1409002008NRG24130720230005682
|
14/07/2023
|
NASEER AHMED RUNYAL
|
1409002008WL001706
|
NASEER AHMED RUNYAL
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001401
|
|
NASEER AHMED SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-008-001/982
()
|
1409002008NRG24130720230005677
|
14/07/2023
|
FAIZULLAH RUNYAL
|
1409002008WL001705
|
FAIZULLAH RUNYAL
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
21/07/2023
|
|
A201230001396
|
|
FAIZULLAH RUNYAL SO ABDUL QAYOOM RUNYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|