|
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-09-001-009-001/325
()
|
1409001000NRG24240320240971620
|
24/03/2024
|
AB REHIM
|
1409001WL151659
|
AB REHIM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141466
|
|
ABDUL RAHIM WANI SO KABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-009-001/389
()
|
1409001000NRG24240320240971619
|
24/03/2024
|
jamal ud din gujjar
|
1409001WL151658
|
jamal ud din gujjar
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141464
|
|
JAMAL UN DIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-009-001/415
()
|
1409001000NRG24240320240971586
|
24/03/2024
|
ARSHA BEGUM
|
1409001WL151650
|
ARSHA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141469
|
|
ARSHA BEGUM WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-009-001/439-D
()
|
1409001000NRG24240320240971590
|
24/03/2024
|
FAROOQ AHMAD MIR
|
1409001WL151654
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141461
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-009-001/450-B
()
|
1409001000NRG24240320240971587
|
24/03/2024
|
KULSUMA BEGUM
|
1409001WL151651
|
KULSUMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141468
|
|
KULSUM BEGUM WO ISHTAQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-009-001/459
()
|
1409001000NRG24240320240971588
|
24/03/2024
|
RUBY AKHTER
|
1409001WL151652
|
RUBY AKHTER
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141465
|
|
RUBY AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIHAL
|
JK-09-001-009-001/466
()
|
1409001000NRG24230320240970354
|
24/03/2024
|
MOHD RAFIQ
|
1409001WL151476
|
MOHD RAFIQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141471
|
|
MOHD RAFIQ SO GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-009-001/467
()
|
1409001000NRG24240320240972319
|
24/03/2024
|
ALTAF AHMED
|
1409001WL151749
|
ALTAF AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141467
|
|
ALTAF HUSSAN MIR SO LATE AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-009-001/606
()
|
1409001000NRG24240320240971589
|
24/03/2024
|
Gulzar Ahmed
|
1409001WL151653
|
Gulzar Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141470
|
|
GULZAR AHMED SO AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-009-001/609
()
|
1409001000NRG24240320240971640
|
24/03/2024
|
SAYAAD AHMED
|
1409001WL151663
|
SAYAAD AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141472
|
|
SAYAD AHMED WANI ABKPW9639E
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-009-001/632
()
|
1409001000NRG24240320240971639
|
24/03/2024
|
FAYAZ AHMED
|
1409001WL151662
|
FAYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141473
|
|
FAYAZ AHMED SO GH HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-009-001/703
()
|
1409001000NRG24230320240970356
|
24/03/2024
|
MUMTAZ BEGUM
|
1409001WL151477
|
MUMTAZ BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141463
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-009-001/703
()
|
1409001000NRG24230320240970355
|
24/03/2024
|
NISAR AHMED
|
1409001WL151477
|
NISAR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141462
|
|
NISAR AHMED WANI SO GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
14
|
BANIHAL
|
JK-09-001-009-001/336
()
|
1409001000NRG24240320240971585
|
24/03/2024
|
MANZOOR
|
1409001WL151649
|
MANZOOR
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141474
|
|
MANZOOR AHMED WANI SO MOHD WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|