|
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
|
Gool
|
JK-10-005-012-001/187
()
|
1410005000NRG24091020230037583
|
09/10/2023
|
Zamir Shah
|
1410005WL010586
|
Zamir Shah
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230413309
|
|
ZAMIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-012-001/190
()
|
1410005000NRG24091020230037585
|
09/10/2023
|
Bega Begum
|
1410005WL010586
|
Bega Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230413313
|
|
BEGA BEGUM WO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-012-001/190
()
|
1410005000NRG24091020230037584
|
09/10/2023
|
Yaseen Shah
|
1410005WL010586
|
Yaseen Shah
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230413312
|
|
MOHD YASEEN SHAH SO GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-012-001/217
()
|
1410005000NRG24091020230037586
|
09/10/2023
|
Toib Shah
|
1410005WL010586
|
Toib Shah
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230413308
|
|
TOIB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-012-001/53
()
|
1410005000NRG24091020230037579
|
09/10/2023
|
Fakir Din
|
1410005WL010585
|
Fakir Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230413310
|
|
FAQHUR DIN SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gool
|
JK-10-005-012-001/53
()
|
1410005000NRG24091020230037580
|
09/10/2023
|
ZabadaBegum
|
1410005WL010585
|
ZabadaBegum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230413311
|
|
ZAHIDA BEGUM WO FAQIR DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|