|
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-09-002-030-001/307
()
|
1409002030NRG24010920230040766
|
04/09/2023
|
MOHD AMIR NAIK
|
1409002030WL012157
|
MOHD AMIR NAIK
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059371
|
|
MOHD AMIR NAIK SO GH RASOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-030-001/316
()
|
1409002030NRG24010920230040757
|
04/09/2023
|
Shahnawaz Sohil
|
1409002030WL012148
|
Shahnawaz Sohil
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059368
|
|
SHAHNAWAZ AHMED SOHIL SO MD RAMZAN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-030-001/335
()
|
1409002030NRG24010920230040758
|
04/09/2023
|
Mohd Musharraf
|
1409002030WL012149
|
Mohd Musharraf
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059369
|
|
MR MOHD MUSHARRAF NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMSOO
|
JK-09-002-030-001/352
()
|
1409002030NRG24010920230040768
|
04/09/2023
|
AB GANI MALIK
|
1409002030WL012159
|
AB GANI MALIK
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059376
|
|
ABDUL GANI MALIK SO AB SUBHAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-030-001/363
()
|
1409002030NRG24010920230040767
|
04/09/2023
|
MOHD SADEEQ NAIK
|
1409002030WL012158
|
MOHD SADEEQ NAIK
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059374
|
|
MOHD SADEEQ NAIK SO MOHD YOUSAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-030-001/414
()
|
1409002030NRG24010920230040756
|
04/09/2023
|
Mohd Iqbal Sohil
|
1409002030WL012147
|
Mohd Iqbal Sohil
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059377
|
|
MOHD IQBAL SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-030-001/444
()
|
1409002030NRG24010920230040762
|
04/09/2023
|
MOHD RAFIQ
|
1409002030WL012153
|
MOHD RAFIQ
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059370
|
|
MOHD RAFIQ KHAN SO GH HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-030-001/451
()
|
1409002030NRG24010920230040761
|
04/09/2023
|
Ab Latief Khan
|
1409002030WL012152
|
Ab Latief Khan
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059379
|
|
AB LATIF KHAN SO GH RASOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-030-001/667
()
|
1409002030NRG24010920230040769
|
04/09/2023
|
GUL MOHD
|
1409002030WL012160
|
GUL MOHD
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059375
|
|
GUL MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-030-001/682
()
|
1409002030NRG24010920230040764
|
04/09/2023
|
AB RASHID
|
1409002030WL012155
|
AB RASHID
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059367
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-030-001/707
()
|
1409002030NRG24010920230040765
|
04/09/2023
|
HASHAM DIN
|
1409002030WL012156
|
HASHAM DIN
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059373
|
|
HASHIM DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-030-001/838-A
()
|
1409002030NRG24010920230040770
|
04/09/2023
|
Abdul Hamid Shan
|
1409002030WL012161
|
Abdul Hamid Shan
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059372
|
|
ABDUL HAMEED SHAN SO GH QADIR SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-030-001/843
()
|
1409002030NRG24010920230040771
|
04/09/2023
|
Ab Rehman Shan
|
1409002030WL012162
|
Ab Rehman Shan
|
00200
|
JAKA0PONGAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059378
|
|
AB REHMAN SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
14
|
RAMSOO
|
JK-09-002-030-001/120
()
|
1409002030NRG24010920230040759
|
04/09/2023
|
Samiullah
|
1409002030WL012150
|
Samiullah
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230059366
|
|
SAMIULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|