|
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-10-005-016-001/171-A
()
|
1410005000NRG24071220230062972
|
07/12/2023
|
Mohan Singh
|
1410005WL018762
|
Mohan Singh
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240014030
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Gool
|
JK-10-005-016-001/355
()
|
1410005000NRG24071220230062977
|
07/12/2023
|
MOHD SHAFI
|
1410005WL018763
|
MOHD SHAFI
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240014041
|
|
MOHD SHAFI S0O ABDULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-016-001/402-A
()
|
1410005000NRG24071220230062985
|
07/12/2023
|
FAROOQ AHMED
|
1410005WL018766
|
FAROOQ AHMED
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240014033
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-016-001/452
()
|
1410005000NRG24071220230062979
|
07/12/2023
|
Shakeel Ahmed
|
1410005WL018764
|
Shakeel Ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240014038
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-016-001/452
()
|
1410005000NRG24071220230062980
|
07/12/2023
|
Yasmeena Begum
|
1410005WL018764
|
Yasmeena Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240014039
|
|
YASMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-016-001/620
()
|
1410005000NRG24071220230062973
|
07/12/2023
|
Ab Hamid
|
1410005WL018762
|
Ab Hamid
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240014036
|
|
ABDUL HAMID SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-016-001/620
()
|
1410005000NRG24071220230062974
|
07/12/2023
|
Naseema Begum
|
1410005WL018762
|
Naseema Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240014037
|
|
NASEEMA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-016-001/675-B
()
|
1410005000NRG24071220230062981
|
07/12/2023
|
Sher Mohd
|
1410005WL018764
|
Sher Mohd
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240014040
|
|
SHAIR MOHD SO MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-016-003/644
()
|
1410005000NRG24071220230062990
|
07/12/2023
|
Mohd Sadiq
|
1410005WL018768
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240014034
|
|
MOHD SADIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-016-003/644
()
|
1410005000NRG24071220230062991
|
07/12/2023
|
Mohd Sadiq
|
1410005WL018768
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240014035
|
|
SHAHNAZ ANJUM WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-016-003/665
()
|
1410005000NRG24071220230062994
|
07/12/2023
|
Mohd Amin
|
1410005WL018770
|
Mohd Amin
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240014031
|
|
MOHD AMIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-016-003/665
()
|
1410005000NRG24071220230062993
|
07/12/2023
|
Mubeena Begum
|
1410005WL018770
|
Mubeena Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240014032
|
|
MUBEENA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44896
|
44896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44896
|
44896
|
|
|
|
|
|
|
|