|
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-10-005-017-001/139
()
|
1410005000NRG24011220230060440
|
02/12/2023
|
Ab Gaffar
|
1410005WL017949
|
Ab Gaffar
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084858
|
|
ABDUL GAFOOR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-017-001/139
()
|
1410005000NRG24011220230060441
|
02/12/2023
|
Mumtaz Begum
|
1410005WL017949
|
Mumtaz Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084860
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-017-001/28-A
()
|
1410005000NRG24011220230060437
|
02/12/2023
|
Bago Begum
|
1410005WL017947
|
Bago Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084859
|
|
BEGO BEGUM WO SHAMS DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-017-001/28-A
()
|
1410005000NRG24011220230060436
|
02/12/2023
|
Shamis Din
|
1410005WL017947
|
Shamis Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084856
|
|
SHAMS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-017-001/39-A
()
|
1410005000NRG24011220230060445
|
02/12/2023
|
Ab Aziz
|
1410005WL017951
|
Ab Aziz
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084862
|
|
ABDUL AZIZ MALIK SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-017-001/39-A
()
|
1410005000NRG24011220230060446
|
02/12/2023
|
Mohd Mumtaz
|
1410005WL017951
|
Mohd Mumtaz
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084863
|
|
MOHD MUMTAZ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-017-001/5-A
()
|
1410005000NRG24011220230060443
|
02/12/2023
|
asif bashir
|
1410005WL017950
|
asif bashir
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084864
|
|
ASIF BASHIR SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-017-001/5-A
()
|
1410005000NRG24011220230060444
|
02/12/2023
|
Gulzar Ahmed
|
1410005WL017950
|
Gulzar Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084866
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-017-001/5-A
()
|
1410005000NRG24011220230060442
|
02/12/2023
|
Haseena begum
|
1410005WL017950
|
Haseena begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084865
|
|
HASEENA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-017-001/589
()
|
1410005000NRG24011220230060439
|
02/12/2023
|
Gulshan Begum
|
1410005WL017948
|
Gulshan Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084861
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-017-001/589
()
|
1410005000NRG24011220230060438
|
02/12/2023
|
Mohd Iqbal
|
1410005WL017948
|
Mohd Iqbal
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240084857
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|