|
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-10-005-017-001/31-A
()
|
1410005017NRG24240520230001645
|
26/05/2023
|
Mohd Arshad
|
1410005017WL000516
|
Mohd Arshad
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
02/06/2023
|
|
A152230001070
|
|
MOHD ARSHAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-017-001/399
()
|
1410005017NRG24240520230001646
|
26/05/2023
|
Abdul Rehman
|
1410005017WL000516
|
Abdul Rehman
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
02/06/2023
|
|
A152230001072
|
|
ABDUL REHMAN SO ABDUL MAJID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-017-001/399
()
|
1410005017NRG24240520230001647
|
26/05/2023
|
Shaista Begum
|
1410005017WL000516
|
Shaista Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
02/06/2023
|
|
A152230001074
|
|
SHAHISTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-017-001/472
()
|
1410005017NRG24260520230001883
|
26/05/2023
|
Javeed Ahmed
|
1410005017WL000606
|
Javeed Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
02/06/2023
|
|
A152230001071
|
|
JAVEED AHMED SO MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-017-001/472
()
|
1410005017NRG24260520230001884
|
26/05/2023
|
Mehmoona Bano
|
1410005017WL000606
|
Mehmoona Bano
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
02/06/2023
|
|
A152230001073
|
|
MEHMOONA BANO DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|