|
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-10-005-020-001/150
()
|
1410005000NRG24070620230002629
|
07/06/2023
|
Perveena bano
|
1410005WL000891
|
Perveena bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000018
|
|
PARVEEN BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-020-001/158
()
|
1410005000NRG24070620230002626
|
07/06/2023
|
Shariefa begum
|
1410005WL000889
|
Shariefa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000013
|
|
SHARIEFA BEGUM WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-020-001/230
()
|
1410005000NRG24030620230002463
|
07/06/2023
|
Baba begun
|
1410005WL000816
|
Baba begun
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000023
|
|
BABIA BEGUM WO MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-020-001/347
()
|
1410005000NRG24010620230002352
|
07/06/2023
|
Abdullah padyar
|
1410005WL000772
|
Abdullah padyar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000022
|
|
ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-020-001/347
()
|
1410005000NRG24010620230002353
|
07/06/2023
|
Fato begum
|
1410005WL000772
|
Fato begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000024
|
|
FATHA BEGUM WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-020-001/357
()
|
1410005000NRG24060620230002611
|
07/06/2023
|
Abdul quyoom
|
1410005WL000884
|
Abdul quyoom
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
13/06/2023
|
|
A163230000020
|
|
ABDUL QUYOOM AND FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-020-001/357
()
|
1410005000NRG24060620230002612
|
07/06/2023
|
Fatima begum
|
1410005WL000884
|
Fatima begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
13/06/2023
|
|
A163230000014
|
|
FATIMA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-020-001/378
()
|
1410005000NRG24060620230002615
|
07/06/2023
|
Mohd amin
|
1410005WL000884
|
Mohd amin
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000015
|
|
MOHMED AMIN LAHOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-020-001/378
()
|
1410005000NRG24060620230002616
|
07/06/2023
|
Shameema begum
|
1410005WL000884
|
Shameema begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000016
|
|
SHAMEEMA BEGUM WO MOHD AMIN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-020-001/402
()
|
1410005000NRG24030620230002464
|
07/06/2023
|
Ab Gani
|
1410005WL000816
|
Ab Gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000021
|
|
AB GANI WANI AND ZUBADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-020-001/43
()
|
1410005000NRG24010620230002358
|
07/06/2023
|
Mohd Irshad Bajar
|
1410005WL000772
|
Mohd Irshad Bajar
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
13/06/2023
|
|
A163230000017
|
|
MOHD IRSHAD GUGAR SO ALI MOHD GUGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-020-001/43
()
|
1410005000NRG24010620230002357
|
07/06/2023
|
Rubina begum
|
1410005WL000772
|
Rubina begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
13/06/2023
|
|
A163230000019
|
|
RUBINA BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41480
|
41480
|
|
|
|
|
|
|
|
|
13
|
Gool
|
JK-10-005-020-001/230
()
|
1410005000NRG24030620230002462
|
07/06/2023
|
Mohd shafi
|
1410005WL000816
|
Mohd shafi
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000025
|
|
MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-020-001/402
()
|
1410005000NRG24030620230002465
|
07/06/2023
|
Zabida Begum
|
1410005WL000816
|
Zabida Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000012
|
|
ZAHIDA BEGUM WO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-020-001/457
()
|
1410005000NRG24060620230002617
|
07/06/2023
|
Zahida bano
|
1410005WL000884
|
Zahida bano
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A163230000026
|
|
ZAHIDA BANO DO ABDUL GANI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52460
|
52460
|
|
|
|
|
|
|
|