|
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
|
RAMBAN
|
JK-09-003-020-003/212
()
|
1409003020NRG24100220240702473
|
12/02/2024
|
TANVEER AHMED
|
1409003020WL120434
|
TANVEER AHMED
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240075778
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-020-003/214
()
|
1409003020NRG24100220240702474
|
12/02/2024
|
Abdul Rashid
|
1409003020WL120434
|
Abdul Rashid
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240075784
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-020-003/215
()
|
1409003020NRG24100220240702475
|
12/02/2024
|
MOHD AYOUB
|
1409003020WL120434
|
MOHD AYOUB
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240075781
|
|
MOHD AYOUB SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-020-003/216
()
|
1409003020NRG24100220240702476
|
12/02/2024
|
Mohd Azim
|
1409003020WL120434
|
Mohd Azim
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075783
|
|
ABDUL AZIZ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-020-003/222
()
|
1409003020NRG24100220240702477
|
12/02/2024
|
Mohd Imran
|
1409003020WL120434
|
Mohd Imran
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240075780
|
|
MOHAMMAB IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-020-003/800
()
|
1409003020NRG24100220240702478
|
12/02/2024
|
Sakeena Begum
|
1409003020WL120434
|
Sakeena Begum
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240075782
|
|
SHANA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-020-003/800
()
|
1409003020NRG24100220240702479
|
12/02/2024
|
Taraq hussin
|
1409003020WL120434
|
Taraq hussin
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240075779
|
|
TARAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|