|
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-09-002-035-001/131-A
()
|
1409002035NRG24070920230050893
|
04/11/2023
|
MASHKOOR AHMED
|
1409002035WL014711
|
MASHKOOR AHMED
|
00200
|
JAKA0KHERRI
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240033311
|
|
MUSHQOOR AHMED WANI SO JAMAL UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-035-001/268
()
|
1409002035NRG24070920230050863
|
04/11/2023
|
MANZOOR AHMED
|
1409002035WL014704
|
MANZOOR AHMED
|
00200
|
JAKA0KHERRI
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240033309
|
|
MANZOOR AHMED WANI SO AB LATIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-035-001/289
()
|
1409002035NRG24070920230050864
|
04/11/2023
|
HAFIZA BEGUM
|
1409002035WL014705
|
HAFIZA BEGUM
|
00200
|
JAKA0KHERRI
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240033314
|
|
HAFIZA BEGUM WO MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-035-001/93
()
|
1409002035NRG24070920230050860
|
04/11/2023
|
MOHD ISHAQ
|
1409002035WL014701
|
MOHD ISHAQ
|
00200
|
JAKA0KHERRI
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240033310
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
5
|
RAMSOO
|
JK-09-002-035-001/78-A
()
|
1409002035NRG24070920230050850
|
04/11/2023
|
Mohd Shaheen Wani
|
1409002035WL014699
|
Mohd Shaheen Wani
|
00354
|
PUNB0144500
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240033316
|
|
MOHD SHAHEEN WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
6
|
RAMSOO
|
JK-09-002-035-001/117
()
|
1409002035NRG24070920230050839
|
04/11/2023
|
MOHD AFZAL
|
1409002035WL014688
|
MOHD AFZAL
|
00415
|
SBIN0005660
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240033312
|
|
MR MOHD AFZAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMSOO
|
JK-09-002-035-001/139
()
|
1409002035NRG24070920230050845
|
04/11/2023
|
MOHD SHAFI
|
1409002035WL014694
|
MOHD SHAFI
|
00415
|
SBIN0005660
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240033313
|
|
MR MOHD SHSFI GUJJER
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMSOO
|
JK-09-002-035-001/145
()
|
1409002035NRG24070920230050846
|
04/11/2023
|
AB LATIEF
|
1409002035WL014695
|
AB LATIEF
|
00415
|
SBIN0005660
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240033317
|
|
ZAHID AHMED UG ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-035-001/206
()
|
1409002035NRG24070920230050841
|
04/11/2023
|
AB. AZIZ WANI
|
1409002035WL014690
|
AB. AZIZ WANI
|
00415
|
SBIN0005660
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240033315
|
|
ABDUL AZIZ SO SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|