|
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
|
Gool
|
JK-10-005-012-001/128-A
()
|
1410005000NRG24190320240115710
|
27/03/2024
|
Parveena begum
|
1410005WL030348
|
Parveena begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240167036
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-012-001/128-A
()
|
1410005000NRG24190320240115711
|
27/03/2024
|
Parveena begum
|
1410005WL030348
|
Parveena begum
|
00200
|
JAKA0GOOLAB
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240167037
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-012-001/227
()
|
1410005000NRG24200320240116386
|
27/03/2024
|
Ab Aziz
|
1410005WL030477
|
Ab Aziz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240167039
|
|
AB AZIZ SHAH SO YAHYA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-012-001/525
()
|
1410005000NRG24200320240116387
|
27/03/2024
|
Gulshan bano
|
1410005WL030477
|
Gulshan bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240167038
|
|
GULSHAN BANO DO TOIB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|