|
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
|
TAISURU
|
JK-08-007-005-001/17
(KHOWS)
|
3708007000NRG24171120230060081
|
20/11/2023
|
Mohd Sadiq
|
3708007WL004288
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240003377
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-005-001/18
(KHOWS)
|
3708007000NRG24171120230060082
|
20/11/2023
|
SYEED MOHMOOD
|
3708007WL004288
|
SYEED MOHMOOD
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240003378
|
|
SYED MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-005-001/19
(KHOWS)
|
3708007000NRG24171120230060083
|
20/11/2023
|
Mansoora Banoo
|
3708007WL004288
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240003376
|
|
MANSOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-005-001/20
(KHOWS)
|
3708007000NRG24171120230060084
|
20/11/2023
|
Mohd Jaffar
|
3708007WL004288
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240003379
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-005-001/93-B
(KHOWS)
|
3708007000NRG24171120230060089
|
20/11/2023
|
Raziya Banoo
|
3708007WL004288
|
Raziya Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240003380
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
LD-08-007-005-001/461
(KHOWS)
|
3708007000NRG24171120230060090
|
20/11/2023
|
Khadim Hussain
|
3708007WL004288
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240003375
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
LD-08-007-005-001/462
(KHOWS)
|
3708007000NRG24171120230060091
|
20/11/2023
|
Mubaraka banoo
|
3708007WL004288
|
Mubaraka banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240003374
|
|
MUBARAKHA BANOO WO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
LD-08-007-005-001/466
(KHOWS)
|
3708007000NRG24171120230060092
|
20/11/2023
|
Mohammad Hassan
|
3708007WL004288
|
Mohammad Hassan
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240003373
|
|
MOHAMMAD HASSAN SO MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|