|
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-10-005-004-001/157
()
|
1410005004NRG24220820230018139
|
22/08/2023
|
Mohd Sadeeq
|
1410005004WL005304
|
Mohd Sadeeq
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
28/08/2023
|
|
A240230017353
|
|
MOHD SADIQ SO KARIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-004-001/157
()
|
1410005004NRG24220820230018138
|
22/08/2023
|
Noor jan
|
1410005004WL005304
|
Noor jan
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
28/08/2023
|
|
A240230017354
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-004-001/484
()
|
1410005004NRG24220820230018142
|
22/08/2023
|
Mohd Rafi
|
1410005004WL005304
|
Mohd Rafi
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
A240230017351
|
|
MOHD RAFI SO KEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-004-001/507
()
|
1410005000NRG24200820230017620
|
22/08/2023
|
shahnaz begum
|
1410005WL005198
|
shahnaz begum
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
28/08/2023
|
|
A240230017350
|
|
SHANAZA BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-004-001/581
()
|
1410005004NRG24220820230018160
|
22/08/2023
|
Mohd Fayiez
|
1410005004WL005305
|
Mohd Fayiez
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
28/08/2023
|
|
A240230017352
|
|
MOHD FAYIEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|