|
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-10-005-012-001/255
()
|
1410005000NRG24090220240093654
|
09/02/2024
|
Tajoo Begum
|
1410005WL025977
|
Tajoo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240229319
|
|
TAJOO BEGUM WO MR AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-012-001/314
()
|
1410005000NRG24090220240093655
|
09/02/2024
|
Muzaffer Hussain
|
1410005WL025978
|
Muzaffer Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240229316
|
|
MUZAFFAR HUSSAIN SO MUBARAK SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-012-001/314
()
|
1410005000NRG24090220240093656
|
09/02/2024
|
Rehana Parveen
|
1410005WL025978
|
Rehana Parveen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240229317
|
|
REHANA PARVEEN DO MOHD LATIEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-012-001/519
()
|
1410005000NRG24090220240093657
|
09/02/2024
|
Khalida begum
|
1410005WL025979
|
Khalida begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240229318
|
|
KHALIDA BEGUM WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|