|
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
|
RAMBAN
|
JK-09-003-001-001/226
()
|
1409003001NRG24080120240510282
|
08/01/2024
|
ABDUL MAJEED
|
1409003001WL094081
|
ABDUL MAJEED
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240185634
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-001-001/226
()
|
1409003001NRG24080120240510283
|
08/01/2024
|
Mohd Waseem
|
1409003001WL094081
|
Mohd Waseem
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240185632
|
|
MOHD WASEEM SHEIKH SO:SH AB MAJEED SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-001-001/228-A
()
|
1409003001NRG24080120240510284
|
08/01/2024
|
Rafiq Ahmed
|
1409003001WL094081
|
Rafiq Ahmed
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240185638
|
|
RAFIQ AHMED SO ABDUL GANI SHEIKH RO BALO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-001-001/228-A
()
|
1409003001NRG24080120240510285
|
08/01/2024
|
SHEHNAZ BEGUM
|
1409003001WL094081
|
SHEHNAZ BEGUM
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240185637
|
|
SHEHNAZ BEGUM WO RAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-001-001/231-B
()
|
1409003001NRG24080120240510286
|
08/01/2024
|
Shaida begum
|
1409003001WL094081
|
Shaida begum
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240185633
|
|
SHAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-001-001/234-A
()
|
1409003001NRG24080120240510287
|
08/01/2024
|
Javid Ahmad
|
1409003001WL094081
|
Javid Ahmad
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240185635
|
|
JAVID AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-001-001/234-A
()
|
1409003001NRG24080120240510288
|
08/01/2024
|
RAUFA BEGUM
|
1409003001WL094081
|
RAUFA BEGUM
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240185636
|
|
ROUFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|