|
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-10-005-020-001/116
()
|
1410005020NRG24190120240083998
|
20/01/2024
|
Rahksona akther
|
1410005020WL024172
|
Rahksona akther
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034729
|
|
RAKHSONA AKHTER DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-020-001/128
()
|
1410005020NRG24190120240083999
|
20/01/2024
|
Shabir ahmed
|
1410005020WL024172
|
Shabir ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034739
|
|
SHABIR AHMED AND MANEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-020-001/207
()
|
1410005020NRG24190120240084000
|
20/01/2024
|
Mohd ashraf
|
1410005020WL024172
|
Mohd ashraf
|
00200
|
JAKA0GOOLAB
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240034725
|
|
MOHD ASHRAF SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-020-001/207
()
|
1410005020NRG24190120240084001
|
20/01/2024
|
Shamshad begum
|
1410005020WL024172
|
Shamshad begum
|
00200
|
JAKA0GOOLAB
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240034730
|
|
SHAMSHAD BEGUM WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-020-001/208
()
|
1410005020NRG24190120240084002
|
20/01/2024
|
Khursheed Ahmed
|
1410005020WL024172
|
Khursheed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034726
|
|
KHURSHEED AHMED SO GHULAM NABI LIHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-020-001/212
()
|
1410005020NRG24190120240084003
|
20/01/2024
|
Jamal din
|
1410005020WL024172
|
Jamal din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034728
|
|
JAMAL DIN LOHAR SO GHULAM MOHD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-020-001/213
()
|
1410005020NRG24190120240084005
|
20/01/2024
|
Mohd iqbal
|
1410005020WL024172
|
Mohd iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034731
|
|
MOHD IQBQL SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-020-001/213
()
|
1410005020NRG24190120240084004
|
20/01/2024
|
Sakena begum
|
1410005020WL024172
|
Sakena begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034724
|
|
SKINA BEGUM WO GHULAM LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-020-001/217
()
|
1410005020NRG24190120240084006
|
20/01/2024
|
Tariq Ahmed
|
1410005020WL024172
|
Tariq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034727
|
|
TARIQ AHMED LOHAR SO LATE MOHD SULTAN LO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-020-001/228
()
|
1410005020NRG24190120240084007
|
20/01/2024
|
Farooq Ahmed
|
1410005020WL024172
|
Farooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034748
|
|
FAROOQ AHMED SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-020-001/269-A
()
|
1410005020NRG24190120240084009
|
20/01/2024
|
Ferdous Ahmed
|
1410005020WL024173
|
Ferdous Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034736
|
|
FERDOUS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-020-001/269-A
()
|
1410005020NRG24190120240084011
|
20/01/2024
|
Ferdous Ahmed
|
1410005020WL024173
|
Ferdous Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034737
|
|
FERDOUS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-020-001/269-A
()
|
1410005020NRG24190120240084010
|
20/01/2024
|
Mohd hamid
|
1410005020WL024173
|
Mohd hamid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034734
|
|
MOHD HAMID SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-020-001/269-A
()
|
1410005020NRG24190120240084008
|
20/01/2024
|
Mohd hamid
|
1410005020WL024173
|
Mohd hamid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034735
|
|
MOHD HAMID SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-020-001/269-B
()
|
1410005020NRG24190120240084012
|
20/01/2024
|
Akhter begum
|
1410005020WL024173
|
Akhter begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034733
|
|
AKHTER BEGUM WO MUSHTAQ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-020-001/269-B
()
|
1410005020NRG24190120240084015
|
20/01/2024
|
Akhter begum
|
1410005020WL024173
|
Akhter begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034732
|
|
AKHTER BEGUM WO MUSHTAQ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-020-001/269-B
()
|
1410005020NRG24190120240084017
|
20/01/2024
|
Tahira kounser
|
1410005020WL024173
|
Tahira kounser
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034743
|
|
TAHIRA KOUNSER UG MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-020-001/269-B
()
|
1410005020NRG24190120240084014
|
20/01/2024
|
Tahira kounser
|
1410005020WL024173
|
Tahira kounser
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034744
|
|
TAHIRA KOUNSER UG MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-020-001/269-B
()
|
1410005020NRG24190120240084016
|
20/01/2024
|
Wasim Akram
|
1410005020WL024173
|
Wasim Akram
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034742
|
|
WASIM AKRAM HAJAM SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-020-001/269-B
()
|
1410005020NRG24190120240084013
|
20/01/2024
|
Wasim Akram
|
1410005020WL024173
|
Wasim Akram
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034738
|
|
WASIM AKRAM HAJAM SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-020-001/273
()
|
1410005020NRG24190120240084018
|
20/01/2024
|
Abdul samad
|
1410005020WL024173
|
Abdul samad
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034741
|
|
ABDUL SAMAD HAJAM SO AB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-020-001/273
()
|
1410005020NRG24190120240084020
|
20/01/2024
|
Abdul samad
|
1410005020WL024173
|
Abdul samad
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034740
|
|
ABDUL SAMAD HAJAM SO AB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-020-001/273
()
|
1410005020NRG24190120240084021
|
20/01/2024
|
Tabo begum
|
1410005020WL024173
|
Tabo begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034746
|
|
TABO BEGUM WO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-020-001/273
()
|
1410005020NRG24190120240084019
|
20/01/2024
|
Tabo begum
|
1410005020WL024173
|
Tabo begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240034745
|
|
TABO BEGUM WO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-020-001/274
()
|
1410005020NRG24190120240084022
|
20/01/2024
|
Mushtaq Ahmed
|
1410005020WL024173
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240034747
|
|
MUSHTAQ AHMED SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|