|
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-10-005-012-001/100
()
|
1410005000NRG24250320240119354
|
27/03/2024
|
Atta Mohd
|
1410005WL031005
|
Atta Mohd
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161376
|
|
ATTA MOHD SHAH SO GHULAM AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-012-001/142
()
|
1410005000NRG24250320240119360
|
27/03/2024
|
Asdullah
|
1410005WL031009
|
Asdullah
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161383
|
|
ASDULLAH MANHAS SO RAHIM MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-012-001/142
()
|
1410005000NRG24250320240119361
|
27/03/2024
|
Asho Begum
|
1410005WL031009
|
Asho Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161384
|
|
ASHO BEGUM WO ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-012-001/158
()
|
1410005000NRG24250320240119358
|
27/03/2024
|
Gh Ahmed
|
1410005WL031008
|
Gh Ahmed
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161380
|
|
GHULAM AHMED NAIK SO SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-012-001/158
()
|
1410005000NRG24250320240119359
|
27/03/2024
|
Tajo Begum
|
1410005WL031008
|
Tajo Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161385
|
|
TAJ BEGUM WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-012-001/164
()
|
1410005000NRG24250320240119357
|
27/03/2024
|
Sajo Begum
|
1410005WL031007
|
Sajo Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161379
|
|
SAJOO BEGUM WOREHAMTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-012-001/461
()
|
1410005000NRG24240320240119021
|
27/03/2024
|
Naseema Begum
|
1410005WL030968
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240161377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Gool
|
JK-10-005-012-001/461
()
|
1410005000NRG24240320240119022
|
27/03/2024
|
Naseema Begum
|
1410005WL030968
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240161378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Gool
|
JK-10-005-012-001/95
()
|
1410005000NRG24250320240119355
|
27/03/2024
|
Amer Din
|
1410005WL031006
|
Amer Din
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161381
|
|
AMIR DIN SO RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-012-001/95
()
|
1410005000NRG24250320240119356
|
27/03/2024
|
Zaitoon Begum
|
1410005WL031006
|
Zaitoon Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240161382
|
|
ZAITOON BEGUM WO MR AMIR DIN SEHMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|