|
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
|
KARGIL
|
JK-08-001-020-001/165
(BADGAM)
|
3708001000NRG24290320240115147
|
29/03/2024
|
Fiza Banoo
|
3708001WL009462
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240063855
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-020-001/165
(BADGAM)
|
3708001000NRG24290320240115148
|
29/03/2024
|
Fiza Banoo
|
3708001WL009462
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240063856
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-020-001/183
(BADGAM)
|
3708001000NRG24290320240115149
|
29/03/2024
|
khatija
|
3708001WL009462
|
khatija
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240063859
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-020-001/183
(BADGAM)
|
3708001000NRG24290320240115150
|
29/03/2024
|
khatija
|
3708001WL009462
|
khatija
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240063860
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
LD-08-001-020-001/284
(BADGAM)
|
3708001000NRG24290320240115153
|
29/03/2024
|
Kharoon Nissa
|
3708001WL009462
|
Kharoon Nissa
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240063857
|
|
KHAIROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
LD-08-001-020-001/284
(BADGAM)
|
3708001000NRG24290320240115154
|
29/03/2024
|
Kharoon Nissa
|
3708001WL009462
|
Kharoon Nissa
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240063858
|
|
KHAIROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-020-001/234
(BADGAM)
|
3708001000NRG24290320240115151
|
29/03/2024
|
Fatima Banoo
|
3708001WL009462
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240063861
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-020-001/234
(BADGAM)
|
3708001000NRG24290320240115152
|
29/03/2024
|
Fatima Banoo
|
3708001WL009462
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240063862
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|