|
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-09-002-038-001/321
()
|
1409002000NRG24071120230185172
|
07/11/2023
|
MOHD RAFIQ
|
1409002WL046018
|
MOHD RAFIQ
|
00200
|
JAKA0KHERRI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240055517
|
|
MOHD RAFIQ SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-038-001/331
()
|
1409002000NRG24071120230185173
|
07/11/2023
|
GH HASSAN
|
1409002WL046018
|
GH HASSAN
|
00200
|
JAKA0KHERRI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240055516
|
|
GH HASSAN PACHOO SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-038-001/383
()
|
1409002000NRG24071120230185174
|
07/11/2023
|
AB RAZAK
|
1409002WL046018
|
AB RAZAK
|
00200
|
JAKA0KHERRI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240055515
|
|
ABDUL RAZAK PACHU SO SATAR PACHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-038-001/436
()
|
1409002000NRG24071120230185175
|
07/11/2023
|
MOHD YOUSOF
|
1409002WL046018
|
MOHD YOUSOF
|
00200
|
JAKA0KHERRI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240055519
|
|
MOHD YOUSAF SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-038-001/908
()
|
1409002000NRG24071120230185176
|
07/11/2023
|
KAMAL DIN
|
1409002WL046018
|
KAMAL DIN
|
00200
|
JAKA0KHERRI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240055518
|
|
KAMAL DIN PACHOO SO SATAR PACHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|