|
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
|
BANIHAL
|
JK-09-001-021-001/134-D
()
|
1409001000NRG24081220230303497
|
08/12/2023
|
NAZIR AHMED
|
1409001WL065002
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287178
|
|
NAZIR AHMED BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/134-D
()
|
1409001000NRG24081220230303498
|
08/12/2023
|
WAZIRA BEGUM
|
1409001WL065002
|
WAZIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287177
|
|
WAZARA BEGUM WO ABDUL AZIZ BAHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/144-D
()
|
1409001000NRG24081220230303499
|
08/12/2023
|
MOHD SALEEM
|
1409001WL065002
|
MOHD SALEEM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287174
|
|
MOHD SALEEM BOHAROO M OF HIS BROTHER MOH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/144-D
()
|
1409001000NRG24081220230303500
|
08/12/2023
|
TOUFEEQ AHMED
|
1409001WL065002
|
TOUFEEQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287172
|
|
TOWFEEQ AHMED UG NISAR AHMED BHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/145-D
()
|
1409001000NRG24081220230303502
|
08/12/2023
|
SHAZIA BANOO
|
1409001WL065002
|
SHAZIA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287182
|
|
SHAZIA BANOO DO BAKHTAWAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/146-D
()
|
1409001000NRG24081220230303503
|
08/12/2023
|
NASIR AHMED
|
1409001WL065002
|
NASIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287175
|
|
NISAR AHMED BHROO SO GH RASOOL BHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/146-D
()
|
1409001000NRG24081220230303504
|
08/12/2023
|
Shabeena banoo
|
1409001WL065002
|
Shabeena banoo
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287180
|
|
SHABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/147-D
()
|
1409001000NRG24081220230303505
|
08/12/2023
|
MUSHTAQ AHMED
|
1409001WL065002
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287173
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-021-001/147-D
()
|
1409001000NRG24081220230303506
|
08/12/2023
|
SHABIR AHMED
|
1409001WL065002
|
SHABIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287181
|
|
SHABEERA BEGUM WO MUSHTAQ AHMED BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-021-001/31-D
()
|
1409001000NRG24081220230303507
|
08/12/2023
|
AB RASHID
|
1409001WL065002
|
AB RASHID
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287176
|
|
AB RASHID SO ABDULLAH BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-021-001/446-D
()
|
1409001000NRG24081220230303508
|
08/12/2023
|
IMTIYAZ AHMED
|
1409001WL065002
|
IMTIYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240287179
|
|
IMTAYAZ AHMED LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|