|
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-09-002-002-001/194
()
|
1409002002NRG24030220240665856
|
03/02/2024
|
Shayeesta Banoo
|
1409002002WL115428
|
Shayeesta Banoo
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014608
|
|
SHAYEESTA BANOO DO MOHD SHAFI SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-002-001/246
()
|
1409002002NRG24030220240665857
|
03/02/2024
|
Najam Din
|
1409002002WL115428
|
Najam Din
|
00200
|
JAKA0PONGAL
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240014606
|
|
NAJAM DIN GUJJAR SO DENA TINDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-002-001/246
()
|
1409002002NRG24030220240665858
|
03/02/2024
|
Zaitoon Begum
|
1409002002WL115428
|
Zaitoon Begum
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014599
|
|
ZAITOON BEGUM WO NAJAM DIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-002-001/246-A
()
|
1409002002NRG24030220240665859
|
03/02/2024
|
GHULAM HUSSAIN GUJJAR
|
1409002002WL115428
|
GHULAM HUSSAIN GUJJAR
|
00200
|
JAKA0PONGAL
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240014602
|
|
GHULAM HUSSAIN GUJJAR SO DEENA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-002-001/454
()
|
1409002002NRG24030220240665860
|
03/02/2024
|
MOHD IQBAL SHEIKH
|
1409002002WL115428
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014596
|
|
MOHD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-002-001/456
()
|
1409002002NRG24030220240665861
|
03/02/2024
|
MOHD YOUSAF SHEIKH
|
1409002002WL115428
|
MOHD YOUSAF SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014595
|
|
MOHD YOUSAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-002-001/456-A
()
|
1409002002NRG24030220240665862
|
03/02/2024
|
AB MAJEED SHEIKH
|
1409002002WL115428
|
AB MAJEED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014607
|
|
AB MAJEED SHEIKH SO MOHD YUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-002-001/456-A
()
|
1409002002NRG24030220240665863
|
03/02/2024
|
MANEERA BEGUM
|
1409002002WL115428
|
MANEERA BEGUM
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014604
|
|
MANEERA BEGUM WO AB MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-002-001/463-A
()
|
1409002002NRG24030220240665864
|
03/02/2024
|
GULZAR AHMED SHEIKH
|
1409002002WL115428
|
GULZAR AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014597
|
|
GULZAR AHMED SHEIKH SO GH MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-002-001/463-A
()
|
1409002002NRG24030220240665865
|
03/02/2024
|
Kulsuma Banoo
|
1409002002WL115428
|
Kulsuma Banoo
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014598
|
|
KULSUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-002-001/483-A
()
|
1409002002NRG24030220240665866
|
03/02/2024
|
FAYAZ AHMED SHEIKH
|
1409002002WL115428
|
FAYAZ AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014603
|
|
FAYAZ AHMED SHEIKH SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-002-001/485
()
|
1409002002NRG24030220240665867
|
03/02/2024
|
MISRA BEGUM
|
1409002002WL115428
|
MISRA BEGUM
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014601
|
|
MISRA BEGUM WO MOHD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-002-001/561
()
|
1409002002NRG24030220240665869
|
03/02/2024
|
DILSHADA BEGUM
|
1409002002WL115428
|
DILSHADA BEGUM
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014605
|
|
DILSHADA BEGUM WO SHABBIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-002-001/561
()
|
1409002002NRG24030220240665870
|
03/02/2024
|
Masrat Banoo
|
1409002002WL115428
|
Masrat Banoo
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014600
|
|
MASRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-002-001/561
()
|
1409002002NRG24030220240665868
|
03/02/2024
|
SHABIR AHMED SHEIKH
|
1409002002WL115428
|
SHABIR AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240014609
|
|
SHABIR AHMED SHEIKH SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|