|
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
|
KHONMOH
|
JK-03-006-006-001/156
(KHONOMOH C)
|
1403006000NRG24060220240008037
|
09/02/2024
|
Siraj ud Din Famda
|
1403006WL001443
|
Siraj ud Din Famda
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053117
|
|
SIRAJ UDDIN FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-006-001/157
(KHONOMOH C)
|
1403006000NRG24060220240008038
|
09/02/2024
|
Meema Jara
|
1403006WL001443
|
Meema Jara
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053118
|
|
MEEMA JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHONMOH
|
JK-03-006-006-001/48
(KHONOMOH C)
|
1403006000NRG24060220240008039
|
09/02/2024
|
Farooq Ahmad Bajad
|
1403006WL001443
|
Farooq Ahmad Bajad
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053112
|
|
FAROOQ AHMAD BAJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-006-001/48
(KHONOMOH C)
|
1403006000NRG24060220240008040
|
09/02/2024
|
Mohammad Aslam Bajard
|
1403006WL001443
|
Mohammad Aslam Bajard
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053111
|
|
MOHD ASLAM BAJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-006-001/50
(KHONOMOH C)
|
1403006000NRG24060220240008041
|
09/02/2024
|
Nazir Ahmad Bajad
|
1403006WL001443
|
Nazir Ahmad Bajad
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053110
|
|
NAZIR AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHONMOH
|
JK-03-006-006-001/51
(KHONOMOH C)
|
1403006000NRG24060220240008042
|
09/02/2024
|
Ab.Wahid Bajad
|
1403006WL001443
|
Ab.Wahid Bajad
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053109
|
|
ABDUL WAHID BAJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHONMOH
|
JK-03-006-006-001/53
(KHONOMOH C)
|
1403006000NRG24060220240008043
|
09/02/2024
|
Ab Rashid Bajad
|
1403006WL001443
|
Ab Rashid Bajad
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053108
|
|
ABDUL RASHID BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHONMOH
|
JK-03-006-006-001/54
(KHONOMOH C)
|
1403006000NRG24060220240008044
|
09/02/2024
|
Mohammad Rafiq Bajad
|
1403006WL001443
|
Mohammad Rafiq Bajad
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053106
|
|
MOHD RAFIQ BAJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHONMOH
|
JK-03-006-006-001/56
(KHONOMOH C)
|
1403006000NRG24060220240008045
|
09/02/2024
|
Mohammad Rafiq Phamda
|
1403006WL001443
|
Mohammad Rafiq Phamda
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053107
|
|
MOHD RAFIQ FAMUDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHONMOH
|
JK-03-006-006-001/56
(KHONOMOH C)
|
1403006000NRG24060220240008046
|
09/02/2024
|
Shameema
|
1403006WL001443
|
Shameema
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053116
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHONMOH
|
JK-03-006-006-001/58
(KHONOMOH C)
|
1403006000NRG24060220240008047
|
09/02/2024
|
Mohammad Misar Bajad
|
1403006WL001443
|
Mohammad Misar Bajad
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053105
|
|
MOHD MISAR BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHONMOH
|
JK-03-006-006-001/59
(KHONOMOH C)
|
1403006000NRG24060220240008048
|
09/02/2024
|
Javaid Ahmad Bajad
|
1403006WL001443
|
Javaid Ahmad Bajad
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053114
|
|
MOHAMMAD JAVID BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHONMOH
|
JK-03-006-006-001/60
(KHONOMOH C)
|
1403006000NRG24060220240008049
|
09/02/2024
|
Sharief ud Famda
|
1403006WL001443
|
Sharief ud Famda
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053113
|
|
SHARIEF UD DUN FAMUDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHONMOH
|
JK-03-006-006-001/62
(KHONOMOH C)
|
1403006000NRG24060220240008050
|
09/02/2024
|
Mohammad Hashim Bajad
|
1403006WL001443
|
Mohammad Hashim Bajad
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053115
|
|
MOHAMMAD HASIM BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|