|
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-10-005-005-001/227
()
|
1410005000NRG24090220240093621
|
09/02/2024
|
Mohd Arshad
|
1410005WL025966
|
Mohd Arshad
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166665
|
|
MOHD ARSHAD SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-005-001/227
()
|
1410005000NRG24090220240093622
|
09/02/2024
|
Mohd Arshad
|
1410005WL025966
|
Mohd Arshad
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166666
|
|
MOHD ARSHAD SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-005-001/234
()
|
1410005000NRG24090220240093623
|
09/02/2024
|
Fareed Ahmed
|
1410005WL025966
|
Fareed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166670
|
|
FARID AHMED SO HAMIDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-005-001/234
()
|
1410005000NRG24090220240093625
|
09/02/2024
|
Fareed Ahmed
|
1410005WL025966
|
Fareed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166669
|
|
FARID AHMED SO HAMIDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-005-001/234
()
|
1410005000NRG24090220240093626
|
09/02/2024
|
Hanifa
|
1410005WL025966
|
Hanifa
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166679
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-005-001/234
()
|
1410005000NRG24090220240093624
|
09/02/2024
|
Hanifa
|
1410005WL025966
|
Hanifa
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166680
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-005-001/248
()
|
1410005000NRG24090220240093627
|
09/02/2024
|
Ghulam Rasool
|
1410005WL025966
|
Ghulam Rasool
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166667
|
|
GHULAM RASOOL SO AB RASHID CHANDIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-005-001/248
()
|
1410005000NRG24090220240093628
|
09/02/2024
|
Ghulam Rasool
|
1410005WL025966
|
Ghulam Rasool
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166668
|
|
GHULAM RASOOL SO AB RASHID CHANDIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-005-001/96
()
|
1410005000NRG24090220240093633
|
09/02/2024
|
Ab Rashid
|
1410005WL025966
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166671
|
|
ABDUL RASHID SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-005-001/96
()
|
1410005000NRG24090220240093635
|
09/02/2024
|
Ab Rashid
|
1410005WL025966
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166672
|
|
ABDUL RASHID SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-005-001/96
()
|
1410005000NRG24090220240093636
|
09/02/2024
|
Sajoo Begum
|
1410005WL025966
|
Sajoo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166673
|
|
SAJA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-005-001/96
()
|
1410005000NRG24090220240093634
|
09/02/2024
|
Sajoo Begum
|
1410005WL025966
|
Sajoo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166674
|
|
SAJA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
13
|
Gool
|
JK-10-005-005-001/345
()
|
1410005000NRG24090220240093631
|
09/02/2024
|
Farooq Ahmed
|
1410005WL025966
|
Farooq Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166677
|
|
FAROOQ AHMED SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-005-001/345
()
|
1410005000NRG24090220240093629
|
09/02/2024
|
Farooq Ahmed
|
1410005WL025966
|
Farooq Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166678
|
|
FAROOQ AHMED SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-005-001/345
()
|
1410005000NRG24090220240093630
|
09/02/2024
|
Shama Begum
|
1410005WL025966
|
Shama Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166675
|
|
SHAMEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-005-001/345
()
|
1410005000NRG24090220240093632
|
09/02/2024
|
Shama Begum
|
1410005WL025966
|
Shama Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240166676
|
|
SHAMEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|