|
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-10-005-016-001/351
()
|
1410005016NRG24030320240105703
|
14/03/2024
|
ATTA MOHD
|
1410005016WL028468
|
ATTA MOHD
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240039974
|
|
ATTA MOHD SO AB SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-016-001/351
()
|
1410005016NRG24030320240105705
|
14/03/2024
|
Mubasher Kounser
|
1410005016WL028468
|
Mubasher Kounser
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240039973
|
|
MUBASHER KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-016-001/351
()
|
1410005016NRG24030320240105704
|
14/03/2024
|
REHMAT BEGUM
|
1410005016WL028468
|
REHMAT BEGUM
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240039975
|
|
RAHAMAT BEGUM WO ATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-016-001/450
()
|
1410005016NRG24030320240105706
|
14/03/2024
|
Lal Din
|
1410005016WL028468
|
Lal Din
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240039972
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-016-001/450
()
|
1410005016NRG24030320240105707
|
14/03/2024
|
Nahida Begum
|
1410005016WL028468
|
Nahida Begum
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240039971
|
|
NAHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-016-003/445
()
|
1410005016NRG24030320240105708
|
14/03/2024
|
Mudassir Hussain
|
1410005016WL028468
|
Mudassir Hussain
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240039969
|
|
MUDDESSER HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-016-003/445
()
|
1410005016NRG24030320240105709
|
14/03/2024
|
Shazia Begum
|
1410005016WL028468
|
Shazia Begum
|
00200
|
JAKA0SANGAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240039970
|
|
SHAZIA BEGUM WO MUDDESSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|