|
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
|
RAMSOO
|
JK-09-002-007-001/1081
()
|
1409002000NRG24261120230247404
|
26/11/2023
|
SHABROZA BANOO
|
1409002WL056864
|
SHABROZA BANOO
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102759
|
|
SHABROOZA BANOO DO ABDUL REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-007-001/412-A
()
|
1409002000NRG24261120230247408
|
26/11/2023
|
BASHIR AHMED MALIK
|
1409002WL056864
|
BASHIR AHMED MALIK
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102758
|
|
BASHIR AHMED MALIK SO ABDUL RASHID MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
RAMSOO
|
JK-09-002-007-001/1080
()
|
1409002000NRG24261120230247402
|
26/11/2023
|
GHULAM NABI
|
1409002WL056864
|
GHULAM NABI
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102755
|
|
GHULAM NABI MALIK SO AHAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-007-001/1081
()
|
1409002000NRG24261120230247403
|
26/11/2023
|
Javeed Ahmed
|
1409002WL056864
|
Javeed Ahmed
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102754
|
|
JAVEED AHMED MALIK SO AB REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-007-001/412
()
|
1409002000NRG24261120230247407
|
26/11/2023
|
AB RASHID
|
1409002WL056864
|
AB RASHID
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102757
|
|
ABDUL RASHID MALIK SO ABDUL RAHIM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-007-001/418
()
|
1409002000NRG24261120230247409
|
26/11/2023
|
MOHD YOUSUF
|
1409002WL056864
|
MOHD YOUSUF
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102756
|
|
MOHD YOUSF MALIK SO ABDUL SATAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-007-001/419
()
|
1409002000NRG24261120230247410
|
26/11/2023
|
AB REHMAN
|
1409002WL056864
|
AB REHMAN
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102752
|
|
ABDUL REHMAN MALIK SO ABDUL SATAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-007-001/419
()
|
1409002000NRG24261120230247411
|
26/11/2023
|
SAJAD
|
1409002WL056864
|
SAJAD
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102753
|
|
SAJAD AHMED SO AB REHMAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|