|
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-10-005-012-001/104
()
|
1410005000NRG24240320240118971
|
27/03/2024
|
Gh Rasool
|
1410005WL030965
|
Gh Rasool
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161485
|
|
GHULAM RASOOL SO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-012-001/104
()
|
1410005000NRG24240320240118970
|
27/03/2024
|
Rehmat begum
|
1410005WL030965
|
Rehmat begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161494
|
|
REMTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-012-001/104
()
|
1410005000NRG24240320240118972
|
27/03/2024
|
Zana Begum
|
1410005WL030965
|
Zana Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161486
|
|
ZANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-012-001/149
()
|
1410005000NRG24240320240118973
|
27/03/2024
|
Mohd Ayaz
|
1410005WL030965
|
Mohd Ayaz
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240161498
|
|
AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-012-001/150
()
|
1410005000NRG24240320240118974
|
27/03/2024
|
Shada Begum
|
1410005WL030965
|
Shada Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161500
|
|
SHADA BEGUM WO AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-012-001/194
()
|
1410005000NRG24240320240118975
|
27/03/2024
|
Ab Gani
|
1410005WL030965
|
Ab Gani
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240161491
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-012-001/194
()
|
1410005000NRG24240320240118976
|
27/03/2024
|
Zarifa Begum
|
1410005WL030965
|
Zarifa Begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240161484
|
|
ZARIFA BEGUM WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-012-001/240
()
|
1410005000NRG24240320240118977
|
27/03/2024
|
NASEEMA BEGUM
|
1410005WL030965
|
NASEEMA BEGUM
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161488
|
|
NASEEMA BEGUM WO MR MOHD ARIF PACHOOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-012-001/244
()
|
1410005000NRG24240320240118978
|
27/03/2024
|
Asgar Ali
|
1410005WL030965
|
Asgar Ali
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161499
|
|
ASGAR SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-012-001/27
()
|
1410005000NRG24240320240118979
|
27/03/2024
|
Hassan Din
|
1410005WL030965
|
Hassan Din
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161490
|
|
HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-012-001/27
()
|
1410005000NRG24240320240118980
|
27/03/2024
|
Shahina Begum
|
1410005WL030965
|
Shahina Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161489
|
|
SHAHINA BEGUM WO HASAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-012-001/270
()
|
1410005000NRG24240320240118981
|
27/03/2024
|
Shamshad
|
1410005WL030965
|
Shamshad
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161492
|
|
SHAMIM BEGUM WO SH SHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-012-001/278
()
|
1410005000NRG24240320240118982
|
27/03/2024
|
Ali Mohd
|
1410005WL030965
|
Ali Mohd
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240161501
|
|
ALI MOHD SO RAZAQ PACHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-012-001/330
()
|
1410005000NRG24240320240118984
|
27/03/2024
|
Ghulam Mohi ud Din
|
1410005WL030965
|
Ghulam Mohi ud Din
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240161493
|
|
GHULAM MOHI UD DIN SO MOHD SHAHBAN PACHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-012-001/330
()
|
1410005000NRG24240320240118983
|
27/03/2024
|
Zeenath Begum
|
1410005WL030965
|
Zeenath Begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240161487
|
|
ZEENATH BEGUM WO MOHD SHABAN PACHOOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-012-001/7
()
|
1410005000NRG24240320240118985
|
27/03/2024
|
Zubida Begum
|
1410005WL030965
|
Zubida Begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240161497
|
|
ZUBADIA BEGUM WO MOHD ASHKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-012-001/97
()
|
1410005000NRG24240320240118986
|
27/03/2024
|
Bashir Ahmed
|
1410005WL030965
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161495
|
|
NEESIMA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-012-001/97
()
|
1410005000NRG24240320240118987
|
27/03/2024
|
Naseema Begum
|
1410005WL030965
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161496
|
|
BASHIR AHMED SO ALIYA PACHHHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|