|
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-09-002-002-001/270
()
|
1409002002NRG23150320230509949
|
15/03/2023
|
Ab Gani Shan
|
1409002002WL131327
|
Ab Gani Shan
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046345
|
|
ABDUL GANI SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-002-001/270
()
|
1409002002NRG23150320230509950
|
15/03/2023
|
Zuba Begum
|
1409002002WL131327
|
Zuba Begum
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046346
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-002-001/276
()
|
1409002002NRG23150320230509956
|
15/03/2023
|
Shabir Ahmed
|
1409002002WL131327
|
Shabir Ahmed
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046335
|
|
SHABIR AHMED SHAN SO ABDUL SATAR SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-002-001/279
()
|
1409002002NRG23150320230509961
|
15/03/2023
|
Ab Rashid Shan
|
1409002002WL131327
|
Ab Rashid Shan
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046341
|
|
ABDUL RASHID SHAN SO GHULAM SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-002-001/281
()
|
1409002002NRG23150320230509966
|
15/03/2023
|
Ab Gani Shan
|
1409002002WL131327
|
Ab Gani Shan
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046342
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-002-001/294
()
|
1409002002NRG23150320230509969
|
15/03/2023
|
Ghulam Mohd Shan
|
1409002002WL131327
|
Ghulam Mohd Shan
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046344
|
|
GH MOHAD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-002-001/295
()
|
1409002002NRG23150320230509972
|
15/03/2023
|
SHAMAS DIN SHAN
|
1409002002WL131327
|
SHAMAS DIN SHAN
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046340
|
|
SHAMAS UD DIN SHAN SO MOHD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-002-001/316
()
|
1409002002NRG23150320230509975
|
15/03/2023
|
MALA BEGUM
|
1409002002WL131327
|
MALA BEGUM
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046332
|
|
MAL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-002-001/320
()
|
1409002002NRG23150320230509982
|
15/03/2023
|
AB AZIZ SHAN
|
1409002002WL131327
|
AB AZIZ SHAN
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046339
|
|
AB AZIZ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-002-001/320
()
|
1409002002NRG23150320230509983
|
15/03/2023
|
Rehmat Begum
|
1409002002WL131327
|
Rehmat Begum
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046336
|
|
REHMAT BEGUM WO AB AZIZ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-002-001/330
()
|
1409002002NRG23150320230509987
|
15/03/2023
|
AB GAFFAR SHAN
|
1409002002WL131327
|
AB GAFFAR SHAN
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046337
|
|
AB GAFAR SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-002-001/331
()
|
1409002002NRG23150320230509992
|
15/03/2023
|
HAJA BEGUM
|
1409002002WL131327
|
HAJA BEGUM
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046333
|
|
HAJA BEGUM WO MOHD SHAFI SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-002-001/331
()
|
1409002002NRG23150320230509991
|
15/03/2023
|
MOHD SHAFI SHAN
|
1409002002WL131327
|
MOHD SHAFI SHAN
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046343
|
|
MOHD SHAFI SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-002-001/345
()
|
1409002002NRG23150320230509996
|
15/03/2023
|
AB RASHID SHAN
|
1409002002WL131327
|
AB RASHID SHAN
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046338
|
|
ABDUL RASHID SHAN SO GULAM SHAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-002-001/550
()
|
1409002002NRG23150320230510000
|
15/03/2023
|
MANZOOR AHMED SHEIKH
|
1409002002WL131327
|
MANZOOR AHMED SHEIKH
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046331
|
|
MANZOOR AHMED SHEIKH SO AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-002-001/699
()
|
1409002002NRG23150320230510005
|
15/03/2023
|
Ajaz Ahmed Shan
|
1409002002WL131327
|
Ajaz Ahmed Shan
|
00200
|
JAKA0PONGAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230046334
|
|
AJAZ AHMED SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|