|
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-09-002-016-001/116
()
|
1409002016NRG24270120240610427
|
28/01/2024
|
MOHD ANWER
|
1409002016WL108890
|
MOHD ANWER
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240015398
|
|
MR MOHD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMSOO
|
JK-09-002-016-001/116
()
|
1409002016NRG24270120240610428
|
28/01/2024
|
ZAREENA BEGUM
|
1409002016WL108890
|
ZAREENA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240015394
|
|
ZARINA BEGUM WO MOHD ANWER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-016-001/204
()
|
1409002016NRG24270120240613803
|
28/01/2024
|
FARZA BEGUM
|
1409002016WL109344
|
FARZA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240015393
|
|
FARZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-016-001/504
()
|
1409002016NRG24270120240610426
|
28/01/2024
|
GUL HASSAN
|
1409002016WL108889
|
GUL HASSAN
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240015397
|
|
GUL HASSAN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-016-001/780
()
|
1409002016NRG24270120240613804
|
28/01/2024
|
REYAZ AHMED SOHIL
|
1409002016WL109344
|
REYAZ AHMED SOHIL
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240015395
|
|
RAYAZ AHMED SO MOHD ASHRAIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
RAMSOO
|
JK-09-002-016-001/849
()
|
1409002016NRG24270120240610401
|
28/01/2024
|
Parvaiz Ahmed
|
1409002016WL108884
|
Parvaiz Ahmed
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240015396
|
|
MR PARVAIZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|