|
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-10-005-017-001/162
()
|
1410005000NRG24040720230004536
|
04/07/2023
|
Abdul Majid
|
1410005WL001573
|
Abdul Majid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000297
|
|
ABDUL MAJID SO AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-017-001/162
()
|
1410005000NRG24190620230003420
|
04/07/2023
|
Abdul Majid
|
1410005WL001176
|
Abdul Majid
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000298
|
|
ABDUL MAJID SO AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-017-001/162
()
|
1410005000NRG24190620230003421
|
04/07/2023
|
Sharifa Begum
|
1410005WL001176
|
Sharifa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000283
|
|
SHARIFA BEGUM WO ABDUL MAJID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-017-001/162
()
|
1410005000NRG24040720230004537
|
04/07/2023
|
Sharifa Begum
|
1410005WL001573
|
Sharifa Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000284
|
|
SHARIFA BEGUM WO ABDUL MAJID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-017-001/308
()
|
1410005000NRG24040720230004538
|
04/07/2023
|
Manira Begum
|
1410005WL001573
|
Manira Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000302
|
|
MANIRA BEGUM WO MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-017-001/308
()
|
1410005000NRG24190620230003408
|
04/07/2023
|
Manira Begum
|
1410005WL001173
|
Manira Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000301
|
|
MANIRA BEGUM WO MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-017-001/347
()
|
1410005000NRG24040720230004551
|
04/07/2023
|
JAHANGIR AHMED
|
1410005WL001575
|
JAHANGIR AHMED
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230000287
|
|
JAHANGIR AHMED SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-017-001/347
()
|
1410005000NRG24190620230003425
|
04/07/2023
|
JAHANGIR AHMED
|
1410005WL001177
|
JAHANGIR AHMED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000288
|
|
JAHANGIR AHMED SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-017-001/357
()
|
1410005000NRG24190620230003418
|
04/07/2023
|
Muzaffar Ahmed
|
1410005WL001175
|
Muzaffar Ahmed
|
00200
|
JAKA0SANGAL
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
A193230000281
|
|
MUZAFFER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-017-001/357
()
|
1410005000NRG24270520230001941
|
04/07/2023
|
Muzaffar Ahmed
|
1410005WL000626
|
Muzaffar Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000282
|
|
MUZAFFER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-017-001/399
()
|
1410005000NRG24190620230003412
|
04/07/2023
|
Abdul Rehman
|
1410005WL001174
|
Abdul Rehman
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000286
|
|
ABDUL REHMAN SO ABDUL MAJID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-017-001/399
()
|
1410005000NRG24040720230004543
|
04/07/2023
|
Abdul Rehman
|
1410005WL001574
|
Abdul Rehman
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A193230000285
|
|
ABDUL REHMAN SO ABDUL MAJID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-017-001/399
()
|
1410005000NRG24040720230004544
|
04/07/2023
|
Shaista Begum
|
1410005WL001574
|
Shaista Begum
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A193230000291
|
|
SHAHISTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-017-001/399
()
|
1410005000NRG24190620230003413
|
04/07/2023
|
Shaista Begum
|
1410005WL001174
|
Shaista Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000292
|
|
SHAHISTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-017-001/472
()
|
1410005000NRG24190620230003414
|
04/07/2023
|
Javeed Ahmed
|
1410005WL001174
|
Javeed Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000280
|
|
JAVEED AHMED SO MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-017-001/472
()
|
1410005000NRG24040720230004545
|
04/07/2023
|
Javeed Ahmed
|
1410005WL001574
|
Javeed Ahmed
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A193230000279
|
|
JAVEED AHMED SO MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-017-001/472
()
|
1410005000NRG24040720230004546
|
04/07/2023
|
Mehmoona Bano
|
1410005WL001574
|
Mehmoona Bano
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A193230000290
|
|
MEHMOONA BANO DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-017-001/472
()
|
1410005000NRG24190620230003415
|
04/07/2023
|
Mehmoona Bano
|
1410005WL001174
|
Mehmoona Bano
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000289
|
|
MEHMOONA BANO DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-017-001/72-A
()
|
1410005000NRG24040720230004553
|
04/07/2023
|
Mubina Begum
|
1410005WL001575
|
Mubina Begum
|
00200
|
JAKA0SANGAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230000295
|
|
MUBEENA BEGUMW O NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-017-001/72-A
()
|
1410005000NRG24190620230003410
|
04/07/2023
|
Mubina Begum
|
1410005WL001173
|
Mubina Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000296
|
|
MUBEENA BEGUMW O NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-017-001/72-A
()
|
1410005000NRG24040720230004552
|
04/07/2023
|
Nazir Ahmed
|
1410005WL001575
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A193230000299
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-017-001/72-A
()
|
1410005000NRG24190620230003409
|
04/07/2023
|
Nazir Ahmed
|
1410005WL001173
|
Nazir Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000300
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-017-001/88-A
()
|
1410005000NRG24040720230004540
|
04/07/2023
|
Rahila Begum
|
1410005WL001573
|
Rahila Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000293
|
|
RAHILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-017-001/88-A
()
|
1410005000NRG24190620230003427
|
04/07/2023
|
Rahila Begum
|
1410005WL001177
|
Rahila Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A193230000294
|
|
RAHILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80032
|
80032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80032
|
80032
|
|
|
|
|
|
|
|