|
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-10-005-017-001/172
()
|
1410005000NRG24051220230062127
|
07/12/2023
|
Mohd Arif
|
1410005WL018483
|
Mohd Arif
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240035902
|
|
MOHD ARIF SO FAREED AHMED UM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-017-001/172
()
|
1410005000NRG24051220230062128
|
07/12/2023
|
PARVEEN
|
1410005WL018483
|
PARVEEN
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240035899
|
|
PARVEEZA BEGUM WO MOHD ARIF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-017-001/26-A
()
|
1410005000NRG24071220230063009
|
07/12/2023
|
Hamida Begum
|
1410005WL018775
|
Hamida Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240035901
|
|
HAMIDA BEGUM WO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-017-001/364-A
()
|
1410005000NRG24071220230063012
|
07/12/2023
|
FAREED AHMED
|
1410005WL018776
|
FAREED AHMED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240035900
|
|
FAREED AHMED SO MOHD RUSTAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-017-001/62-A
()
|
1410005000NRG24071220230063013
|
07/12/2023
|
Mohd Ayoub
|
1410005WL018777
|
Mohd Ayoub
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240035903
|
|
MOHD AYUB SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|