|
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-10-005-005-001/128
()
|
1410005000NRG24280320240122350
|
29/03/2024
|
Mohd Arfan
|
1410005WL031383
|
Mohd Arfan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161406
|
|
MOHD ARFAN SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-005-001/128
()
|
1410005000NRG24280320240122353
|
29/03/2024
|
Mohd Arfan
|
1410005WL031383
|
Mohd Arfan
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161407
|
|
MOHD ARFAN SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-005-001/128
()
|
1410005000NRG24280320240122349
|
29/03/2024
|
Mohd Yousaf
|
1410005WL031383
|
Mohd Yousaf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161416
|
|
MOHD YOUSF SO AB SUBHAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-005-001/128
()
|
1410005000NRG24280320240122352
|
29/03/2024
|
Mohd Yousaf
|
1410005WL031383
|
Mohd Yousaf
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161417
|
|
MOHD YOUSF SO AB SUBHAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-005-001/128
()
|
1410005000NRG24280320240122348
|
29/03/2024
|
Tajoo Begum
|
1410005WL031383
|
Tajoo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161415
|
|
TAJO WO SULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-005-001/128
()
|
1410005000NRG24280320240122351
|
29/03/2024
|
Tajoo Begum
|
1410005WL031383
|
Tajoo Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161414
|
|
TAJO WO SULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-005-001/312
()
|
1410005000NRG24280320240122354
|
29/03/2024
|
Sakina Begum
|
1410005WL031383
|
Sakina Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161418
|
|
SAKINA BEGUM WO AB HAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-005-001/312
()
|
1410005000NRG24280320240122355
|
29/03/2024
|
Sakina Begum
|
1410005WL031383
|
Sakina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161419
|
|
SAKINA BEGUM WO AB HAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-005-001/330
()
|
1410005000NRG24280320240122356
|
29/03/2024
|
Amerina Begum
|
1410005WL031383
|
Amerina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161412
|
|
AMRINA BEGUM WO ABDUL QYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-005-001/330
()
|
1410005000NRG24280320240122357
|
29/03/2024
|
Amerina Begum
|
1410005WL031383
|
Amerina Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161413
|
|
AMRINA BEGUM WO ABDUL QYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-005-001/373
()
|
1410005000NRG24280320240122358
|
29/03/2024
|
KHURSHID AHMED
|
1410005WL031383
|
KHURSHID AHMED
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161409
|
|
KHURSHAD AHMED HAJI SO JAMAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-005-001/373
()
|
1410005000NRG24280320240122360
|
29/03/2024
|
KHURSHID AHMED
|
1410005WL031383
|
KHURSHID AHMED
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161408
|
|
KHURSHAD AHMED HAJI SO JAMAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-005-001/373
()
|
1410005000NRG24280320240122361
|
29/03/2024
|
ZUBAIDA BEGUM
|
1410005WL031383
|
ZUBAIDA BEGUM
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161411
|
|
ZUBIDA BANO DO GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-005-001/373
()
|
1410005000NRG24280320240122359
|
29/03/2024
|
ZUBAIDA BEGUM
|
1410005WL031383
|
ZUBAIDA BEGUM
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161410
|
|
ZUBIDA BANO DO GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-005-001/408
()
|
1410005000NRG24280320240122362
|
29/03/2024
|
Gh Rasool
|
1410005WL031383
|
Gh Rasool
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161420
|
|
GHULAM RASOOL KOCHAK SO ALI MOHD KOCHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-005-001/408
()
|
1410005000NRG24280320240122364
|
29/03/2024
|
Gh Rasool
|
1410005WL031383
|
Gh Rasool
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161421
|
|
GHULAM RASOOL KOCHAK SO ALI MOHD KOCHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-005-001/408
()
|
1410005000NRG24280320240122365
|
29/03/2024
|
Zarifa Begum
|
1410005WL031383
|
Zarifa Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240161422
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-005-001/408
()
|
1410005000NRG24280320240122363
|
29/03/2024
|
Zarifa Begum
|
1410005WL031383
|
Zarifa Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240161423
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57096
|
57096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57096
|
57096
|
|
|
|
|
|
|
|