|
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-09-002-032-001/468
()
|
1409002032NRG24050220240674511
|
05/02/2024
|
ABIDA BANOO
|
1409002032WL116634
|
ABIDA BANOO
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240046244
|
|
ABIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-032-001/1571-A
()
|
1409002032NRG24050220240674509
|
05/02/2024
|
Gulzara Begum
|
1409002032WL116634
|
Gulzara Begum
|
00200
|
JAKA0PONGAL
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240046242
|
|
GULZARA BEGUM WO JHANGEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-032-001/1571-A
()
|
1409002032NRG24050220240674508
|
05/02/2024
|
JAHANGIR AHMED
|
1409002032WL116634
|
JAHANGIR AHMED
|
00200
|
JAKA0PONGAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240046237
|
|
JAHANGEER AHMED PEDHAR SO MOHD HUSSAIN P
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-032-001/468
()
|
1409002032NRG24050220240674510
|
05/02/2024
|
SHABIR AHMED
|
1409002032WL116634
|
SHABIR AHMED
|
00200
|
JAKA0PONGAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240046239
|
|
SHABEER AHMED SO MOHD HUSSAIN PEDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-032-001/478
()
|
1409002032NRG24050220240674515
|
05/02/2024
|
AASIF IQBAL PEDHAR
|
1409002032WL116634
|
AASIF IQBAL PEDHAR
|
00200
|
JAKA0PONGAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240046238
|
|
AASIF IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-032-001/478
()
|
1409002032NRG24050220240674513
|
05/02/2024
|
AJAZ IQBAL
|
1409002032WL116634
|
AJAZ IQBAL
|
00200
|
JAKA0PONGAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240046240
|
|
AIJAZ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-032-001/478
()
|
1409002032NRG24050220240674514
|
05/02/2024
|
FATIMA BEGUM
|
1409002032WL116634
|
FATIMA BEGUM
|
00200
|
JAKA0PONGAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240046241
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-032-001/478
()
|
1409002032NRG24050220240674512
|
05/02/2024
|
MOHD IQBAL
|
1409002032WL116634
|
MOHD IQBAL
|
00200
|
JAKA0PONGAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240046243
|
|
MOHD IQBAL PEDHAR SO MOHD YUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-032-001/478-A
()
|
1409002032NRG24050220240674516
|
05/02/2024
|
gh mohi ud din
|
1409002032WL116634
|
gh mohi ud din
|
00200
|
JAKA0PONGAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240046236
|
|
GHULAMMOHI DIN PEDHAR SO MOHD IQBAL PEDH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-032-001/478-A
()
|
1409002032NRG24050220240674517
|
05/02/2024
|
TASLEEMA BEGUM
|
1409002032WL116634
|
TASLEEMA BEGUM
|
00200
|
JAKA0PONGAL
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240046235
|
|
TASLIMA BEGUM WO MOHI UD DIN PEDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|