|
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-09-002-030-001/24
()
|
1409002030NRG24080220240695247
|
09/02/2024
|
Mohd Ramzan Naik
|
1409002030WL119460
|
Mohd Ramzan Naik
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240054068
|
|
MOHD RAMZAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-030-001/335
()
|
1409002030NRG24080220240695248
|
09/02/2024
|
Mohd Musharraf
|
1409002030WL119460
|
Mohd Musharraf
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240054063
|
|
MR MOHD MUSHARRAF NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMSOO
|
JK-09-002-030-001/350
()
|
1409002030NRG24080220240695249
|
09/02/2024
|
Layaqat Ali Naik
|
1409002030WL119460
|
Layaqat Ali Naik
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240054065
|
|
LAYAQAT ALI NAIK SO AB HAMID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-030-001/462
()
|
1409002030NRG24080220240695250
|
09/02/2024
|
MOHD IRSHAD NAIK
|
1409002030WL119460
|
MOHD IRSHAD NAIK
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240054073
|
|
MOHD IRSHAD NAIK SO GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-030-001/769
()
|
1409002030NRG24080220240695251
|
09/02/2024
|
MOHD YOUSUF NAIK
|
1409002030WL119460
|
MOHD YOUSUF NAIK
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240054071
|
|
YOUSUF NAIK SO GHULAM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-030-001/770
()
|
1409002030NRG24080220240695252
|
09/02/2024
|
Abdul Rashid Naik
|
1409002030WL119460
|
Abdul Rashid Naik
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240054069
|
|
ABDUL RASHID SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-030-001/770-A
()
|
1409002030NRG24080220240695253
|
09/02/2024
|
Zahir Abass Naik
|
1409002030WL119460
|
Zahir Abass Naik
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240054074
|
|
ZAHIR ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-030-001/773
()
|
1409002030NRG24080220240695254
|
09/02/2024
|
AB QAYOOM
|
1409002030WL119460
|
AB QAYOOM
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240054062
|
|
AB QAYOOM NAIK SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-030-001/773
()
|
1409002030NRG24080220240695255
|
09/02/2024
|
FAYAZ AHMED
|
1409002030WL119460
|
FAYAZ AHMED
|
00200
|
JAKA0PONGAL
|
976
|
976
|
Rejected
|
28/03/2024
|
|
A088240054067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAMSOO
|
JK-09-002-030-001/773
()
|
1409002030NRG24080220240695256
|
09/02/2024
|
Mohd Lukman Naik
|
1409002030WL119460
|
Mohd Lukman Naik
|
00200
|
JAKA0PONGAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240054066
|
|
MOHD LUKMAN NAIK SO ABDUL QAYOOM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-030-001/790
()
|
1409002030NRG24080220240695257
|
09/02/2024
|
MOHD RAFIQ
|
1409002030WL119460
|
MOHD RAFIQ
|
00200
|
JAKA0PONGAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240054070
|
|
MOHD RAFIQ NAIK SO AB GAFFAR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-030-001/810
()
|
1409002030NRG24080220240695259
|
09/02/2024
|
Ashfaq Ahmed Naik
|
1409002030WL119460
|
Ashfaq Ahmed Naik
|
00200
|
JAKA0PONGAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240054064
|
|
ASHFAQ AHMED NAIK SO BASHIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-030-001/810
()
|
1409002030NRG24080220240695258
|
09/02/2024
|
BASHIR AHMED
|
1409002030WL119460
|
BASHIR AHMED
|
00200
|
JAKA0PONGAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240054061
|
|
BASHIR AHMED NAIK SO GH RASOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-030-001/841
()
|
1409002030NRG24080220240695260
|
09/02/2024
|
GH RASOOL
|
1409002030WL119460
|
GH RASOOL
|
00200
|
JAKA0PONGAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240054072
|
|
GHULAM RASOOL SHAN SO MOHD YUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|