|
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-09-002-007-001/1121
()
|
1409002000NRG24041220230279080
|
04/12/2023
|
MUDASIR AHMED NAIK
|
1409002WL061662
|
MUDASIR AHMED NAIK
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240051291
|
|
MUDASIR AHMED NAIK SO MOHAMMAD ANAWAR NA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-007-001/569-A
()
|
1409002000NRG24041220230279081
|
04/12/2023
|
MOHD RAFIQ
|
1409002WL061662
|
MOHD RAFIQ
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240051290
|
|
MOHAMMAD RAFIQ SO MOHAMMAD AKBAR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-007-001/575
()
|
1409002000NRG24041220230279085
|
04/12/2023
|
AB RASHID
|
1409002WL061662
|
AB RASHID
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240051288
|
|
ABDUL RASHID NAIK SO AHMED ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-007-001/575
()
|
1409002000NRG24041220230279087
|
04/12/2023
|
MOHD IQBAL
|
1409002WL061662
|
MOHD IQBAL
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240051287
|
|
MOHD IQBAL SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-007-001/622
()
|
1409002000NRG24041220230279089
|
04/12/2023
|
SHAMAS UD DIN
|
1409002WL061662
|
SHAMAS UD DIN
|
00200
|
JAKA0KHAARI
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240051289
|
|
SHAMS UD DIN NAIK SO AHMEDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
6
|
RAMSOO
|
JK-09-002-007-001/1121
()
|
1409002000NRG24041220230279079
|
04/12/2023
|
HAFIZA BEGUM
|
1409002WL061662
|
HAFIZA BEGUM
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240051286
|
|
HAFEEZA BEGUM WO MOHAMMAD ANWAR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-007-001/1121
()
|
1409002000NRG24041220230279078
|
04/12/2023
|
MOHD ANWAR
|
1409002WL061662
|
MOHD ANWAR
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240051285
|
|
MOHD ANWAR NAIK SO GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|