|
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-09-002-015-001/246
()
|
1409002015NRG24250720230007627
|
26/07/2023
|
GH MOHD
|
1409002015WL002336
|
GH MOHD
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020936
|
|
GHULAM MOHD SO LAL MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-015-001/261
()
|
1409002015NRG24250720230007628
|
26/07/2023
|
FAROOQ AHMED
|
1409002015WL002336
|
FAROOQ AHMED
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020928
|
|
FAROOQ AHMED SOHIL SO GULL MOHD SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-015-001/276
()
|
1409002015NRG24250720230007629
|
26/07/2023
|
BABER ALI SOHIL
|
1409002015WL002336
|
BABER ALI SOHIL
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020932
|
|
BABAR ALI SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-015-001/305
()
|
1409002015NRG24250720230007634
|
26/07/2023
|
ALIF DIN
|
1409002015WL002337
|
ALIF DIN
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020935
|
|
ALIF DIN SOHIL SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-015-001/306
()
|
1409002015NRG24250720230007635
|
26/07/2023
|
ALI MOHD
|
1409002015WL002337
|
ALI MOHD
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020933
|
|
ALI MOHD O GH MOHD SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-015-001/325
()
|
1409002015NRG24250720230007631
|
26/07/2023
|
AB RASHID
|
1409002015WL002336
|
AB RASHID
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020929
|
|
AB RASHID SO MAHMADOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-015-001/831
()
|
1409002015NRG24250720230007632
|
26/07/2023
|
JAVED AHMED WANI
|
1409002015WL002336
|
JAVED AHMED WANI
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020930
|
|
MR JAVED AHMED AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMSOO
|
JK-09-002-015-001/833
()
|
1409002015NRG24250720230007636
|
26/07/2023
|
mohd sadeeq
|
1409002015WL002337
|
mohd sadeeq
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020931
|
|
MOHD SADEEQ SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
9
|
RAMSOO
|
JK-09-002-015-001/300
()
|
1409002015NRG24250720230007630
|
26/07/2023
|
MOHD AFZAL
|
1409002015WL002336
|
MOHD AFZAL
|
00415
|
SBIN0005660
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230020934
|
|
MOHD AFZAL SOHIL S0 ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|