|
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-10-005-001-001/156
()
|
1410005000NRG24150320240113289
|
15/03/2024
|
Hajara
|
1410005WL029918
|
Hajara
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161362
|
|
HAJRA BEGUM WO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-001-001/156
()
|
1410005000NRG24150320240113290
|
15/03/2024
|
Hajara
|
1410005WL029918
|
Hajara
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161363
|
|
HAJRA BEGUM WO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-001-001/191
()
|
1410005000NRG24150320240113291
|
15/03/2024
|
Mohd Rafiq
|
1410005WL029918
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161372
|
|
MOHD RAFIQ SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-001-001/191
()
|
1410005000NRG24150320240113292
|
15/03/2024
|
Mohd Rafiq
|
1410005WL029918
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161373
|
|
MOHD RAFIQ SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-001-001/252
()
|
1410005000NRG24150320240113293
|
15/03/2024
|
Ab Gani
|
1410005WL029918
|
Ab Gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161374
|
|
ABDUL GANI MANHAS SO ABDUL AZIZ MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-001-001/252
()
|
1410005000NRG24150320240113294
|
15/03/2024
|
Ab Gani
|
1410005WL029918
|
Ab Gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161375
|
|
ABDUL GANI MANHAS SO ABDUL AZIZ MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-001-001/306
()
|
1410005000NRG24150320240113295
|
15/03/2024
|
Mushtaq Ahmed
|
1410005WL029918
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161366
|
|
MUSHTAQ AHMED SO MR ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-001-001/306
()
|
1410005000NRG24150320240113296
|
15/03/2024
|
Mushtaq Ahmed
|
1410005WL029918
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161367
|
|
MUSHTAQ AHMED SO MR ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-001-001/399
()
|
1410005000NRG24150320240113297
|
15/03/2024
|
Mohd Rafiq
|
1410005WL029918
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161370
|
|
MOHD RAFIQ SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-001-001/399
()
|
1410005000NRG24150320240113298
|
15/03/2024
|
Mohd Rafiq
|
1410005WL029918
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161371
|
|
MOHD RAFIQ SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-001-001/400
()
|
1410005000NRG24150320240113299
|
15/03/2024
|
Mushtaq Ahmed
|
1410005WL029918
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161368
|
|
MUSHTAQ AHMED SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-001-001/400
()
|
1410005000NRG24150320240113300
|
15/03/2024
|
Mushtaq Ahmed
|
1410005WL029918
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161369
|
|
MUSHTAQ AHMED SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-001-001/42
()
|
1410005000NRG24150320240113301
|
15/03/2024
|
Mohd Yousaf
|
1410005WL029918
|
Mohd Yousaf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161364
|
|
MOHD YOUSAF SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-001-001/42
()
|
1410005000NRG24150320240113302
|
15/03/2024
|
Mohd Yousaf
|
1410005WL029918
|
Mohd Yousaf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161365
|
|
MOHD YOUSAF SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|