|
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-10-005-018-001/103
()
|
1410005000NRG24031020230035278
|
04/10/2023
|
Mohd Ramzan
|
1410005WL009935
|
Mohd Ramzan
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230442392
|
|
MOHD RAMZAN SO AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-018-001/112
()
|
1410005000NRG24031020230035280
|
04/10/2023
|
Mushtaq Ahmed Malik
|
1410005WL009935
|
Mushtaq Ahmed Malik
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230442390
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-018-001/147
()
|
1410005000NRG24031020230035283
|
04/10/2023
|
Mohd Rafiq
|
1410005WL009935
|
Mohd Rafiq
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230442391
|
|
MOHD RAFIQ SO GHAYAS DEEN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-018-001/195-A
()
|
1410005000NRG24031020230035285
|
04/10/2023
|
Ab Qayoom
|
1410005WL009935
|
Ab Qayoom
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230442393
|
|
ABDUL QAYOOM SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-018-001/867
()
|
1410005000NRG24031020230035292
|
04/10/2023
|
MOHD FAREED
|
1410005WL009935
|
MOHD FAREED
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230442394
|
|
MOHD FAREED SO MOHD SHAFI KHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|