|
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-09-002-002-001/158
()
|
1409002002NRG24250320240976207
|
25/03/2024
|
JAIPAL SINGH
|
1409002002WL152108
|
JAIPAL SINGH
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064591
|
|
MR JAI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMSOO
|
JK-09-002-002-001/232
()
|
1409002002NRG24250320240976182
|
25/03/2024
|
SHAM SINGH
|
1409002002WL152104
|
SHAM SINGH
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064594
|
|
SHAM SINGH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-002-001/255
()
|
1409002002NRG24250320240976200
|
25/03/2024
|
MOHD RAFIQ BOHRU
|
1409002002WL152107
|
MOHD RAFIQ BOHRU
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064597
|
|
MOHD RAFIQ BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-002-001/267
()
|
1409002002NRG24250320240976188
|
25/03/2024
|
Ab Gani Shan
|
1409002002WL152105
|
Ab Gani Shan
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064602
|
|
AB GHANI SO SH GUL MOHD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-002-001/271
()
|
1409002002NRG24250320240976208
|
25/03/2024
|
HAJA BEGUM
|
1409002002WL152108
|
HAJA BEGUM
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064601
|
|
HAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-002-001/355
()
|
1409002002NRG24250320240976189
|
25/03/2024
|
MOHD ABDULLAH SHAN
|
1409002002WL152105
|
MOHD ABDULLAH SHAN
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064599
|
|
MOHD ABDULLAH SHAN SO AZ AZIZ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-002-001/355
()
|
1409002002NRG24250320240976190
|
25/03/2024
|
Taja Begum
|
1409002002WL152105
|
Taja Begum
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064593
|
|
TAJA BEGUM WO ABDUL SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-002-001/418-A
()
|
1409002002NRG24250320240976191
|
25/03/2024
|
ABDUL MAJEED
|
1409002002WL152105
|
ABDUL MAJEED
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064600
|
|
ABDUL MAJEED SHAN SO REHMATULLAH SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-002-001/539
()
|
1409002002NRG24250320240976183
|
25/03/2024
|
MOHD RAFIQ SHAN
|
1409002002WL152104
|
MOHD RAFIQ SHAN
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064598
|
|
MOHD RAFIQ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-002-001/539
()
|
1409002002NRG24250320240976184
|
25/03/2024
|
SHAMMA BEGUM
|
1409002002WL152104
|
SHAMMA BEGUM
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064592
|
|
SHAMMA BEGUM WO MOHD RAFIQ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-002-001/541
()
|
1409002002NRG24250320240976203
|
25/03/2024
|
MOHD RAFIQ MALIK
|
1409002002WL152107
|
MOHD RAFIQ MALIK
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064596
|
|
MOHD RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-002-001/541
()
|
1409002002NRG24250320240976204
|
25/03/2024
|
SHAMAMA BEGUM
|
1409002002WL152107
|
SHAMAMA BEGUM
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064595
|
|
SHAMAMA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-002-001/715
()
|
1409002002NRG24250320240976185
|
25/03/2024
|
HANIEF SHAN
|
1409002002WL152104
|
HANIEF SHAN
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064603
|
|
HANIEF SHAN SO GHULAM SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-002-001/755
()
|
1409002002NRG24250320240976186
|
25/03/2024
|
NAJMA BEGUM
|
1409002002WL152104
|
NAJMA BEGUM
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064604
|
|
NAJMA BEGUM WO MOHD RAFIQ BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-002-001/757
()
|
1409002002NRG24250320240976187
|
25/03/2024
|
SAFORA BEGUM
|
1409002002WL152104
|
SAFORA BEGUM
|
00200
|
JAKA0PONGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240064590
|
|
SAFORA BEGUM WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|