|
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-10-005-007-001/179
()
|
1410005000NRG24210720230006863
|
21/07/2023
|
Mohd Sharief
|
1410005WL002359
|
Mohd Sharief
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230031057
|
|
MOHD SHARIEF SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-007-001/184
()
|
1410005000NRG24210720230006865
|
21/07/2023
|
Fani Begum
|
1410005WL002359
|
Fani Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230031053
|
|
FENNI BEGUM WO SUBLOO KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-007-001/184
()
|
1410005000NRG24210720230006866
|
21/07/2023
|
Fareed Ahmed
|
1410005WL002359
|
Fareed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230031056
|
|
FARIED AHMED SO SUBLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-007-001/315
()
|
1410005000NRG24210720230006872
|
21/07/2023
|
Mohd Hussain
|
1410005WL002360
|
Mohd Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230031052
|
|
MOHD HUSSAIN SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-007-001/412
()
|
1410005000NRG24200720230006373
|
21/07/2023
|
Karim Bakash
|
1410005WL002223
|
Karim Bakash
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230031054
|
|
KARIEM BAKASH SO QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-007-001/412
()
|
1410005000NRG24200720230006375
|
21/07/2023
|
Kashmi Begum
|
1410005WL002223
|
Kashmi Begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230031058
|
|
KASHMI BEGUM WO SHOKWAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-007-001/412
()
|
1410005000NRG24200720230006374
|
21/07/2023
|
Shoket Ali
|
1410005WL002223
|
Shoket Ali
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230031059
|
|
SHOWKAT ALI SO KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-007-001/422
()
|
1410005000NRG24210720230006875
|
21/07/2023
|
Fatha Mohd
|
1410005WL002360
|
Fatha Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230031055
|
|
FATHA MOHD AND MANEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-007-001/499
()
|
1410005000NRG24210720230006871
|
21/07/2023
|
Nusrat Begum
|
1410005WL002359
|
Nusrat Begum
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230031051
|
|
NUSRAT BEGUM WO LAYQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|