|
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-09-002-010-001/203
()
|
1409002010NRG24290720230008923
|
29/07/2023
|
MOHAMDU
|
1409002010WL002838
|
MOHAMDU
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230007905
|
|
GHULAM MOHD NABISA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-010-001/280
()
|
1409002010NRG24290720230008924
|
29/07/2023
|
SAIF DIN
|
1409002010WL002838
|
SAIF DIN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230007902
|
|
SAF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-010-001/281
()
|
1409002010NRG24290720230008925
|
29/07/2023
|
NAZAM DIN GUJJAR
|
1409002010WL002838
|
NAZAM DIN GUJJAR
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230007904
|
|
NAZAM DIN DUP PB SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-010-001/283
()
|
1409002010NRG24290720230008926
|
29/07/2023
|
AB LATIEF
|
1409002010WL002838
|
AB LATIEF
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230007901
|
|
AB LATIAF SO SAIF UD DIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-010-001/293
()
|
1409002010NRG24290720230008927
|
29/07/2023
|
MOHD QASIM
|
1409002010WL002838
|
MOHD QASIM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230007903
|
|
MOHD QASIM SO MOHD ALI GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|