|
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-09-001-024-001/12
()
|
1409001000NRG23310320230814889
|
03/04/2023
|
GH HASSAIN NAIK
|
1409001WL153761
|
GH HASSAIN NAIK
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068498
|
|
DUP PB ISSUED GHULAM HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-024-001/14
()
|
1409001000NRG23310320230814890
|
03/04/2023
|
GHULAM NAIK
|
1409001WL153761
|
GHULAM NAIK
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068497
|
|
GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-024-001/235
()
|
1409001000NRG23310320230814892
|
03/04/2023
|
TANVEER AHMED NAIK
|
1409001WL153761
|
TANVEER AHMED NAIK
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068501
|
|
MOHAMMAD IMRAN M UG MOHAMMAD QASIM GUJJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-024-001/248
()
|
1409001000NRG23310320230814893
|
03/04/2023
|
GH MOHD NAIK
|
1409001WL153761
|
GH MOHD NAIK
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068505
|
|
GULAM MOHD NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIHAL
|
JK-09-001-024-001/307
()
|
1409001000NRG23310320230814894
|
03/04/2023
|
ARIF HUSSAIN NAIK
|
1409001WL153761
|
ARIF HUSSAIN NAIK
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068504
|
|
ARIF HUSSAIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-024-001/87
()
|
1409001000NRG23310320230814897
|
03/04/2023
|
BAHAR Ahmed naik
|
1409001WL153761
|
BAHAR Ahmed naik
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068502
|
|
BAHAR AHMED NAIK SO AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-024-001/94
()
|
1409001000NRG23310320230814898
|
03/04/2023
|
Mushtaq Ahmed naik
|
1409001WL153761
|
Mushtaq Ahmed naik
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068499
|
|
MUSHTAQ AHMED NAIK SO ABDUL RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-024-001/96
()
|
1409001000NRG23310320230814899
|
03/04/2023
|
Zahida beagum
|
1409001WL153761
|
Zahida beagum
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068503
|
|
ZAHIDA BEGUM WO NASEER AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-16-001-024-001/336
()
|
1409001000NRG23310320230814900
|
03/04/2023
|
BASHIR AHMED NAIK
|
1409001WL153761
|
BASHIR AHMED NAIK
|
00200
|
JAKA0TUNNEL
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068500
|
|
BASHIR AHMED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|