|
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-09-002-039-001/101-D
()
|
1409002039NRG24030220240667584
|
03/02/2024
|
Sheyaz Ahmed
|
1409002039WL115722
|
Sheyaz Ahmed
|
00200
|
JAKA0KHERRI
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240012778
|
|
SHIYAZ AHMED MIR SO NOOR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-039-001/180
()
|
1409002039NRG24030220240667586
|
03/02/2024
|
Santosha Devi
|
1409002039WL115722
|
Santosha Devi
|
00200
|
JAKA0KHERRI
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240012781
|
|
SANTOSHA DEVI WO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-039-001/180
()
|
1409002039NRG24030220240667585
|
03/02/2024
|
TARA CHAND
|
1409002039WL115722
|
TARA CHAND
|
00200
|
JAKA0KHERRI
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240012777
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMSOO
|
JK-09-002-039-001/182
()
|
1409002039NRG24030220240667581
|
03/02/2024
|
Usha Devi
|
1409002039WL115721
|
Usha Devi
|
00200
|
JAKA0KHERRI
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240012782
|
|
USHA DEVI WO RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-039-001/274
()
|
1409002039NRG24030220240667588
|
03/02/2024
|
Reeta Devi
|
1409002039WL115724
|
Reeta Devi
|
00200
|
JAKA0KHERRI
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240012780
|
|
REETA DEVI WO AJAIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-039-001/292
()
|
1409002039NRG24030220240667587
|
03/02/2024
|
Shiesta Devi
|
1409002039WL115723
|
Shiesta Devi
|
00200
|
JAKA0KHERRI
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240012779
|
|
SHAISTA BEGUM AND FAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-039-001/394
()
|
1409002039NRG24030220240667582
|
03/02/2024
|
Faja Begum
|
1409002039WL115721
|
Faja Begum
|
00200
|
JAKA0KHERRI
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240012783
|
|
FAJA BEGUM WO AB GANI SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
8
|
RAMSOO
|
JK-09-002-039-001/101-B
()
|
1409002039NRG24030220240667583
|
03/02/2024
|
Reyaz Ahmed
|
1409002039WL115722
|
Reyaz Ahmed
|
00415
|
SBIN0005660
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240012784
|
|
MR RIYAZ AHMED MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20008
|
20008
|
|
|
|
|
|
|
|