|
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-10-005-018-001/43-A
()
|
1410005000NRG24160320240113984
|
20/03/2024
|
Nasreena Begum
|
1410005WL030049
|
Nasreena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181580
|
|
NASREENA BANO DO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-018-001/43-A
()
|
1410005000NRG24160320240113986
|
20/03/2024
|
Nasreena Begum
|
1410005WL030049
|
Nasreena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181581
|
|
NASREENA BANO DO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Gool
|
JK-10-005-018-001/168-A
()
|
1410005000NRG24150320240112975
|
20/03/2024
|
Mohd Farooq
|
1410005WL029856
|
Mohd Farooq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181591
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-018-001/360
()
|
1410005000NRG24120320240111297
|
20/03/2024
|
Jamila Begum
|
1410005WL029486
|
Jamila Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181587
|
|
JAMEELA BEGUM WO JAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-018-001/360
()
|
1410005000NRG24120320240111296
|
20/03/2024
|
Jan Mohd
|
1410005WL029486
|
Jan Mohd
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181593
|
|
JAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-018-001/361
()
|
1410005000NRG24120320240111302
|
20/03/2024
|
Abdul Gani
|
1410005WL029489
|
Abdul Gani
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181584
|
|
ABDUL GANI MAGRAY SO AMAKULLAH MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-018-001/361
()
|
1410005000NRG24120320240111303
|
20/03/2024
|
Rehmi Begum
|
1410005WL029489
|
Rehmi Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181585
|
|
REHAMI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-018-001/389
()
|
1410005000NRG24120320240111304
|
20/03/2024
|
Ab Gani
|
1410005WL029489
|
Ab Gani
|
00200
|
JAKA0SANGAL
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240181595
|
|
AB GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-018-001/389
()
|
1410005000NRG24120320240111305
|
20/03/2024
|
Ashfaq Hussain
|
1410005WL029489
|
Ashfaq Hussain
|
00200
|
JAKA0SANGAL
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240181594
|
|
ISHFAQ HUSSAIN KHANDI SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-018-001/411-A
()
|
1410005000NRG24120320240111298
|
20/03/2024
|
MOHD SALEEM
|
1410005WL029487
|
MOHD SALEEM
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181592
|
|
MOHD SALIM SHEIKH SO GHULAM MOHAMMED SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-018-001/411-A
()
|
1410005000NRG24120320240111299
|
20/03/2024
|
Parveen Begum
|
1410005WL029487
|
Parveen Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181588
|
|
PARVEEN BANO WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-018-001/43-A
()
|
1410005000NRG24160320240113983
|
20/03/2024
|
Ishtiaq Ahmed Dar
|
1410005WL030049
|
Ishtiaq Ahmed Dar
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181583
|
|
ISHTIAQ AHMED SO MAQBOOL AHMED DHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-018-001/43-A
()
|
1410005000NRG24160320240113985
|
20/03/2024
|
Ishtiaq Ahmed Dar
|
1410005WL030049
|
Ishtiaq Ahmed Dar
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181582
|
|
ISHTIAQ AHMED SO MAQBOOL AHMED DHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-018-001/602
()
|
1410005000NRG24120320240111301
|
20/03/2024
|
Parveen begum
|
1410005WL029488
|
Parveen begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181586
|
|
PARVEENA BANO WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-018-001/602
()
|
1410005000NRG24120320240111300
|
20/03/2024
|
SHABIR AHMED
|
1410005WL029488
|
SHABIR AHMED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181589
|
|
SHABIR AHMED MAGREY SO ABDUL AZIZ MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-16-004-018-001/566
()
|
1410005000NRG24090220240093540
|
20/03/2024
|
Gulzar Ahmed
|
1410005WL025960
|
Gulzar Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181596
|
|
GULZAR AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-16-004-018-001/566
()
|
1410005000NRG24090220240093541
|
20/03/2024
|
Tahira Begum
|
1410005WL025960
|
Tahira Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240181590
|
|
TAHIRA BANO WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49044
|
49044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|