|
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-10-005-011-001/182
()
|
1410005011NRG24310320240127603
|
31/03/2024
|
Maneera Begum
|
1410005011WL031912
|
Maneera Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170815
|
|
MANEERA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-011-001/182
()
|
1410005011NRG24310320240127604
|
31/03/2024
|
Mohd Farooq Rather
|
1410005011WL031912
|
Mohd Farooq Rather
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170816
|
|
FAROOQ AHMED SO GHULAM QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-011-001/224
()
|
1410005011NRG24310320240127605
|
31/03/2024
|
ALi Mohd
|
1410005011WL031912
|
ALi Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170813
|
|
ALI MOHD SO GULLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-011-001/273
()
|
1410005011NRG24310320240127606
|
31/03/2024
|
Bashir Ahmed
|
1410005011WL031912
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170811
|
|
BASHIR AHMED SO QADIR GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-011-001/273
()
|
1410005011NRG24310320240127607
|
31/03/2024
|
Jamal din
|
1410005011WL031912
|
Jamal din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170817
|
|
JAMAL DIN SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-011-001/353
()
|
1410005011NRG24310320240127608
|
31/03/2024
|
Mohd Yaseen
|
1410005011WL031912
|
Mohd Yaseen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170814
|
|
MOHD YASEEN SO GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-011-001/376
()
|
1410005011NRG24310320240127609
|
31/03/2024
|
Anwar Shah
|
1410005011WL031912
|
Anwar Shah
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170809
|
|
ANWAR SHAH SO LALAL DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-011-001/376
()
|
1410005011NRG24310320240127610
|
31/03/2024
|
Mohd Iqbal
|
1410005011WL031912
|
Mohd Iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170808
|
|
MOHD IQBAL SO MOHD JUNAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-011-001/398
()
|
1410005011NRG24310320240127611
|
31/03/2024
|
Mohd Ismail
|
1410005011WL031912
|
Mohd Ismail
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170818
|
|
MOHD ISMAIL SO QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-011-001/499
()
|
1410005011NRG24310320240127613
|
31/03/2024
|
Mehnaz
|
1410005011WL031912
|
Mehnaz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170807
|
|
MEHNAZ BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-011-001/499
()
|
1410005011NRG24310320240127612
|
31/03/2024
|
Mohd Zaheer Dar
|
1410005011WL031912
|
Mohd Zaheer Dar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170806
|
|
MOHD ZAHEER SO NIZAM DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-011-001/51
()
|
1410005011NRG24310320240127615
|
31/03/2024
|
Raj begum
|
1410005011WL031912
|
Raj begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170819
|
|
RAJ BEGUM WO SAIF ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-011-001/51
()
|
1410005011NRG24310320240127614
|
31/03/2024
|
Saif Din
|
1410005011WL031912
|
Saif Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170812
|
|
QASIM JAN UG OF FTR SAIF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-011-001/69
()
|
1410005011NRG24310320240127616
|
31/03/2024
|
Sabzar Ahmed
|
1410005011WL031912
|
Sabzar Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240170810
|
|
SABZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|