|
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-10-005-007-001/115
()
|
1410005000NRG23211120220040684
|
24/11/2022
|
Fazia Ahmed
|
1410005WL012679
|
Fazia Ahmed
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003090
|
|
FAYIZ ULLAH SO SUNULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-007-001/115
()
|
1410005000NRG23211120220040685
|
24/11/2022
|
Kashmi Begum
|
1410005WL012679
|
Kashmi Begum
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003091
|
|
KASHMI BEGUM WO FEYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-007-001/167
()
|
1410005000NRG23211120220040674
|
24/11/2022
|
Mohd Ballal
|
1410005WL012678
|
Mohd Ballal
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003087
|
|
MR MOHAMMAD BILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gool
|
JK-10-005-007-001/201
()
|
1410005000NRG23211120220040676
|
24/11/2022
|
Mohd Farooq
|
1410005WL012678
|
Mohd Farooq
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003095
|
|
MOHD FAROOQ SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-007-001/241
()
|
1410005000NRG23241120220041852
|
24/11/2022
|
Mohd Jameel
|
1410005WL012917
|
Mohd Jameel
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003094
|
|
MOHD JAMEEL DAR SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-007-001/390
()
|
1410005000NRG23241120220041858
|
24/11/2022
|
Mohd Saleem
|
1410005WL012917
|
Mohd Saleem
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003092
|
|
MOHD SALEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gool
|
JK-10-005-007-001/425
()
|
1410005000NRG23211120220040680
|
24/11/2022
|
Raji
|
1410005WL012678
|
Raji
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003089
|
|
RAJO BEGUM WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-007-001/455
()
|
1410005000NRG23241120220041865
|
24/11/2022
|
Gulnaz bEGUM
|
1410005WL012918
|
Gulnaz bEGUM
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003088
|
|
GULNAZ DO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-007-001/455
()
|
1410005000NRG23241120220041864
|
24/11/2022
|
Gulzar Ahmed
|
1410005WL012918
|
Gulzar Ahmed
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003093
|
|
GULZAR AHMED SO DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-007-001/50
()
|
1410005000NRG23241120220041866
|
24/11/2022
|
Mohd Rustam
|
1410005WL012918
|
Mohd Rustam
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003086
|
|
RUSTUM ALI KUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gool
|
JK-10-005-007-001/95
()
|
1410005000NRG23211120220040703
|
24/11/2022
|
Kali Begum
|
1410005WL012680
|
Kali Begum
|
00200
|
JAKA0GOOLAB
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003096
|
|
KALI BEGUM WO MR FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|