|
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-09-002-038-001/343-A
()
|
1409002000NRG24281220230440205
|
28/12/2023
|
MOHD SHAFI
|
1409002WL083573
|
MOHD SHAFI
|
00200
|
JAKA0KHAARI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240308361
|
|
MOHD SHAFI KHAH SO JAMAL DIN KHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-038-001/370-A
()
|
1409002000NRG24281220230440206
|
28/12/2023
|
ALI MOHD
|
1409002WL083573
|
ALI MOHD
|
00200
|
JAKA0KHAARI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240308362
|
|
ALI MOHD PACHU SO ABDULLAH PACHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
RAMSOO
|
JK-09-002-038-001/315
()
|
1409002000NRG24281220230440204
|
28/12/2023
|
GH MOHD
|
1409002WL083573
|
GH MOHD
|
00200
|
JAKA0KHERRI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240308359
|
|
GH MOHD SO SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-038-001/456
()
|
1409002000NRG24281220230440208
|
28/12/2023
|
MOHD SULTAN
|
1409002WL083573
|
MOHD SULTAN
|
00200
|
JAKA0KHERRI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240308363
|
|
MOHD SULTAN PACHU SO ALI MOHD PACHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-038-001/658
()
|
1409002000NRG24281220230440210
|
28/12/2023
|
AB RASHID
|
1409002WL083573
|
AB RASHID
|
00200
|
JAKA0KHERRI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240308360
|
|
AB RASHID PACHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-038-001/862
()
|
1409002000NRG24281220230440211
|
28/12/2023
|
MOHD SULTAN
|
1409002WL083573
|
MOHD SULTAN
|
00200
|
JAKA0KHERRI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240308358
|
|
MOHD SULTAN PACHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-038-001/864
()
|
1409002000NRG24281220230440213
|
28/12/2023
|
MOHD RAMZAN
|
1409002WL083573
|
MOHD RAMZAN
|
00200
|
JAKA0KHERRI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240308364
|
|
MOHD RAMZAN KHAH SO JAMAL UD DIN KHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|