|
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-09-002-002-001/480-C
()
|
1409002002NRG24301120230258438
|
30/11/2023
|
Alif Din Sheikh
|
1409002002WL058635
|
Alif Din Sheikh
|
00200
|
JAKA0KHERRI
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240034632
|
|
ALIF DIN SHEIKH SO NIZAM DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-002-001/167
()
|
1409002002NRG24301120230258463
|
30/11/2023
|
Atta Mohd Bohru
|
1409002002WL058637
|
Atta Mohd Bohru
|
00200
|
JAKA0PONGAL
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240034637
|
|
ATTA MOHD BOHRU SO GH RASOOL BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-002-001/268
()
|
1409002002NRG24301120230258435
|
30/11/2023
|
Ab Rashid
|
1409002002WL058635
|
Ab Rashid
|
00200
|
JAKA0PONGAL
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240034636
|
|
ABDUL RASHID SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-002-001/415-A
()
|
1409002002NRG24301120230258466
|
30/11/2023
|
Abdul Majeed Shan
|
1409002002WL058637
|
Abdul Majeed Shan
|
00200
|
JAKA0PONGAL
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240034633
|
|
ABDUL MAJEED SHAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-002-001/480-C
()
|
1409002002NRG24301120230258439
|
30/11/2023
|
Nishada Begum
|
1409002002WL058635
|
Nishada Begum
|
00200
|
JAKA0PONGAL
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240034635
|
|
NISHADA BANOO DO ALIF DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-002-001/548
()
|
1409002002NRG24301120230258468
|
30/11/2023
|
ATIKA BEGUM
|
1409002002WL058637
|
ATIKA BEGUM
|
00200
|
JAKA0PONGAL
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240034634
|
|
ATIKA BEGUM WO AB QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-002-001/619
()
|
1409002002NRG24301120230258440
|
30/11/2023
|
IRSHADA BEGUM
|
1409002002WL058635
|
IRSHADA BEGUM
|
00200
|
JAKA0PONGAL
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240034638
|
|
IRSHADA BEGUM WO GULAM MOHD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|