|
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-09-001-005-001/66
()
|
1409001000NRG24291220230448064
|
29/12/2023
|
FAROOQ AHMED
|
1409001WL084690
|
FAROOQ AHMED
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240099548
|
|
FAROOQ AHMED SO AHAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-005-001/37-A
()
|
1409001000NRG24291220230448060
|
29/12/2023
|
BURHAB AHMED
|
1409001WL084690
|
BURHAB AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240099549
|
|
BURHAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-005-001/4
()
|
1409001000NRG24291220230448061
|
29/12/2023
|
GH MOHIDIN
|
1409001WL084690
|
GH MOHIDIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240099545
|
|
GH MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-005-001/65-A
()
|
1409001000NRG24291220230448063
|
29/12/2023
|
ARSHID
|
1409001WL084690
|
ARSHID
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240099544
|
|
ARSHAD AHMED SO MOHD ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIHAL
|
JK-09-001-005-001/93
()
|
1409001000NRG24291220230448066
|
29/12/2023
|
SABZAR AHMED
|
1409001WL084690
|
SABZAR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240099543
|
|
SABZAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-16-001-005-001/444
()
|
1409001000NRG24291220230448067
|
29/12/2023
|
MOHD SALEEM GHAINE
|
1409001WL084690
|
MOHD SALEEM GHAINE
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240099550
|
|
MOHD SALEEM GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
7
|
BANIHAL
|
JK-09-001-005-001/67
()
|
1409001000NRG24291220230448065
|
29/12/2023
|
Sajad Ahmed
|
1409001WL084690
|
Sajad Ahmed
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240099547
|
|
SAJAD AHMED GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-005-001/44
()
|
1409001000NRG24291220230448062
|
29/12/2023
|
ZAHOOR AHMED
|
1409001WL084690
|
ZAHOOR AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240099546
|
|
ZAHOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|