|
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-09-002-019-001/51
()
|
1409002000NRG24270920230090893
|
27/09/2023
|
GHULAM NABI
|
1409002WL025312
|
GHULAM NABI
|
00200
|
JAKA0KHAARI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230116126
|
|
GHULAM NABI KACHAR SO AHMED ULLAH KACHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-019-001/591
()
|
1409002000NRG24270920230090895
|
27/09/2023
|
MOHD RAFIQ
|
1409002WL025312
|
MOHD RAFIQ
|
00200
|
JAKA0KHAARI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230116127
|
|
MOHD RAFIQ KACHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-019-001/597
()
|
1409002000NRG24270920230090896
|
27/09/2023
|
SHAZIYA BANOO
|
1409002WL025312
|
SHAZIYA BANOO
|
00200
|
JAKA0KHAARI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230116129
|
|
SHAZIYA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMSOO
|
JK-09-002-019-001/664
()
|
1409002000NRG24270920230090899
|
27/09/2023
|
ATIQA BEGUM
|
1409002WL025312
|
ATIQA BEGUM
|
00200
|
JAKA0KHAARI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230116128
|
|
ATTIQA BEGUM WO ABDUL MAJEED KACHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
RAMSOO
|
JK-09-002-019-001/564
()
|
1409002000NRG24270920230090894
|
27/09/2023
|
MOHD RAFIQ
|
1409002WL025312
|
MOHD RAFIQ
|
00200
|
JAKA0KHERRI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230116125
|
|
MOHD RAFIQ KACHER SO AB AGAFFAR KACHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|