|
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-09-002-038-001/1007
()
|
1409002000NRG24071120230185446
|
07/11/2023
|
ZAREEFA BEGUM
|
1409002WL046039
|
ZAREEFA BEGUM
|
00200
|
JAKA0KHAARI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240000781
|
|
ZARIFA BEGUM WO KAMAL DIN CHUND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-038-001/102-A
()
|
1409002000NRG24071120230185448
|
07/11/2023
|
TAJA BEGUM
|
1409002WL046039
|
TAJA BEGUM
|
00200
|
JAKA0KHAARI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240000784
|
|
TAJA BEGUM WO ASSADULLAH PADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-038-001/153-A
()
|
1409002000NRG24071120230185450
|
07/11/2023
|
ASADULLAH KACHER
|
1409002WL046039
|
ASADULLAH KACHER
|
00200
|
JAKA0KHAARI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240000783
|
|
ASSADULLAH KACHAR S O ABDUL WAHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-038-001/262-A
()
|
1409002000NRG24071120230185452
|
07/11/2023
|
MUBEENA BEGUM
|
1409002WL046039
|
MUBEENA BEGUM
|
00200
|
JAKA0KHAARI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240000782
|
|
MUBINA BEGUM WO GHULAM RASOOL TAKRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
5
|
RAMSOO
|
JK-09-002-038-001/1
()
|
1409002000NRG24071120230185445
|
07/11/2023
|
GH MOHD
|
1409002WL046039
|
GH MOHD
|
00200
|
JAKA0KHERRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240000785
|
|
GH MOHD SO AB RAHEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-038-001/102-A
()
|
1409002000NRG24071120230185447
|
07/11/2023
|
ASSADULLAH
|
1409002WL046039
|
ASSADULLAH
|
00200
|
JAKA0KHERRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240000780
|
|
ASADULLAH PADER SO GHULAM AKBER PADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-038-001/284
()
|
1409002000NRG24071120230185453
|
07/11/2023
|
AB GANI
|
1409002WL046039
|
AB GANI
|
00200
|
JAKA0KHERRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240000786
|
|
ABDUL GANI KACHER SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|