|
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-09-002-014-001/118
()
|
1409002000NRG24080920230052374
|
13/09/2023
|
BILAL AHMED
|
1409002WL015107
|
BILAL AHMED
|
00200
|
JAKA0KHAARI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240095208
|
|
BILAL AHMED SO GHULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-014-001/118
()
|
1409002000NRG24080920230052373
|
13/09/2023
|
GHULAM MOHD
|
1409002WL015107
|
GHULAM MOHD
|
00200
|
JAKA0KHERRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240095204
|
|
GHULAM MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-014-001/132-A
()
|
1409002000NRG24130920230061189
|
13/09/2023
|
CGG SHER SINGH
|
1409002WL017510
|
CGG SHER SINGH
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240095206
|
|
MR SHER SINGH BHUTYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMSOO
|
JK-09-002-014-001/165-A
()
|
1409002000NRG24080920230052378
|
13/09/2023
|
NAZIR AHMED NAIK
|
1409002WL015107
|
NAZIR AHMED NAIK
|
00200
|
JAKA0KHERRI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240095205
|
|
NAZIR AHMED SO SH AB GHANI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-014-001/254-A
()
|
1409002000NRG24130920230061191
|
13/09/2023
|
GE AB RASHID NAIK
|
1409002WL017510
|
GE AB RASHID NAIK
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240095207
|
|
AB RASHID SO AB RAZAQ D SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-014-001/261-A
()
|
1409002000NRG24080920230052369
|
13/09/2023
|
JAMAT ALI SHAH
|
1409002WL015106
|
JAMAT ALI SHAH
|
00200
|
JAKA0KHERRI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240095201
|
|
MR JAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMSOO
|
JK-09-002-014-001/272
()
|
1409002000NRG24130920230061193
|
13/09/2023
|
MOHD RAFIQ
|
1409002WL017510
|
MOHD RAFIQ
|
00200
|
JAKA0KHERRI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240095203
|
|
MR MOHD RAFIQ MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMSOO
|
JK-09-002-014-001/60
()
|
1409002000NRG24080920230052379
|
13/09/2023
|
ATTA MOHD
|
1409002WL015107
|
ATTA MOHD
|
00200
|
JAKA0KHERRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240095202
|
|
ATTA MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|