|
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-09-001-008-001/138-D
()
|
1409001000NRG23310320230814016
|
03/04/2023
|
ASHAQ HUSSAIN
|
1409001WL153663
|
ASHAQ HUSSAIN
|
00200
|
JAKA0TUNNEL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230014385
|
|
AASHIQ HUSSAIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-008-001/416-D
()
|
1409001000NRG23310320230814019
|
03/04/2023
|
FATIMA BEGUM
|
1409001WL153663
|
FATIMA BEGUM
|
00200
|
JAKA0TUNNEL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230014386
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-008-001/416-D
()
|
1409001000NRG23310320230814018
|
03/04/2023
|
MOHD AFZAL
|
1409001WL153663
|
MOHD AFZAL
|
00200
|
JAKA0TUNNEL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230014388
|
|
MOHD AFZAL NAIK SO RAHMTULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-008-001/476-C
()
|
1409001000NRG23310320230814021
|
03/04/2023
|
FAREED AHMED
|
1409001WL153663
|
FAREED AHMED
|
00200
|
JAKA0TUNNEL
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230014390
|
|
FAREED AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-008-001/477-D
()
|
1409001000NRG23310320230814023
|
03/04/2023
|
FATIMA BEGUM
|
1409001WL153663
|
FATIMA BEGUM
|
00200
|
JAKA0TUNNEL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230014387
|
|
FATIMA BEGUM WO GH MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
6
|
BANIHAL
|
JK-09-001-008-001/477-D
()
|
1409001000NRG23310320230814022
|
03/04/2023
|
GH MOHI UD DIND
|
1409001WL153663
|
GH MOHI UD DIND
|
00415
|
SBIN0002303
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230014389
|
|
MR GHULAM MUHI UD DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|