|
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-09-002-008-001/219
()
|
1409002008NRG24180720230006079
|
18/07/2023
|
AJAZ HUSSAIN
|
1409002008WL001823
|
AJAZ HUSSAIN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230012250
|
|
AJAZ HUSSAINBFLPG1577H SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-008-001/224
()
|
1409002008NRG24180720230006086
|
18/07/2023
|
AB WAHEED
|
1409002008WL001824
|
AB WAHEED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230012246
|
|
ABDUL WAHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-008-001/78
()
|
1409002008NRG24180720230006081
|
18/07/2023
|
MOHD ASHRAF
|
1409002008WL001823
|
MOHD ASHRAF
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230012247
|
|
MOHD ASHRIF SOHIL SO AB QAYOOM SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-008-001/917
()
|
1409002008NRG24180720230006083
|
18/07/2023
|
ANITA DEVI
|
1409002008WL001823
|
ANITA DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230012248
|
|
ANITA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-008-001/917
()
|
1409002008NRG24180720230006082
|
18/07/2023
|
RANJEET SINGH
|
1409002008WL001823
|
RANJEET SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230012249
|
|
RANJEET SINGH SO LATE THAKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|