|
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-09-001-018-001/221
()
|
1409001000NRG24160320240920614
|
16/03/2024
|
FAYAZ AHMED SOHIL
|
1409001WL146266
|
FAYAZ AHMED SOHIL
|
00200
|
JAKA0CHAMAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001500
|
|
FAYAZ AHMED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-018-001/221
()
|
1409001000NRG24160320240920613
|
16/03/2024
|
ABDUL AZIZ SOHIL
|
1409001WL146266
|
ABDUL AZIZ SOHIL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001490
|
|
ABDUL AZIZ SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-018-001/454
()
|
1409001000NRG24160320240920619
|
16/03/2024
|
FARZANA BEGUM
|
1409001WL146266
|
FARZANA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001496
|
|
FARZANA WO AB RASHID SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-018-001/464
()
|
1409001000NRG24160320240920620
|
16/03/2024
|
REYAZ AHMED
|
1409001WL146266
|
REYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001492
|
|
REYAZ AHMED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-018-001/560-A
()
|
1409001000NRG24160320240920621
|
16/03/2024
|
Abdul Aziz
|
1409001WL146266
|
Abdul Aziz
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240001497
|
|
ABDUL AZIZ DRABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-018-001/590
()
|
1409001000NRG24160320240920622
|
16/03/2024
|
RUBEENA BEGUM
|
1409001WL146266
|
RUBEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001493
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-018-001/591
()
|
1409001000NRG24160320240920623
|
16/03/2024
|
MOHD YASEEN
|
1409001WL146266
|
MOHD YASEEN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001491
|
|
MOHD YASIN PEDJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-018-001/591
()
|
1409001000NRG24160320240920625
|
16/03/2024
|
NAZAM YASIN
|
1409001WL146266
|
NAZAM YASIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001499
|
|
NAZIM YASEEN SO MOHD YASEEN PEDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-018-001/591
()
|
1409001000NRG24160320240920624
|
16/03/2024
|
ZAREEFA BEGUM
|
1409001WL146266
|
ZAREEFA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001494
|
|
ZAREEFA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-018-001/795
()
|
1409001000NRG24160320240920626
|
16/03/2024
|
FARHAN RAFIQ
|
1409001WL146266
|
FARHAN RAFIQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001495
|
|
FARHAN RAFIQ PADHAR SOMRAFIQ PEDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
11
|
BANIHAL
|
JK-09-001-018-001/343
()
|
1409001000NRG24160320240920616
|
16/03/2024
|
MOHAMMAD HANIEF MALIK
|
1409001WL146266
|
MOHAMMAD HANIEF MALIK
|
00354
|
PUNB0144500
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240001502
|
|
MOHAMMAD HANEEF MALIK SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-018-001/343
()
|
1409001000NRG24160320240920615
|
16/03/2024
|
NASEEMA BEGUM
|
1409001WL146266
|
NASEEMA BEGUM
|
00354
|
PUNB0144500
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240001498
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-018-001/454
()
|
1409001000NRG24160320240920618
|
16/03/2024
|
AB RASHID
|
1409001WL146266
|
AB RASHID
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001501
|
|
ABDUL RASHID SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
14
|
BANIHAL
|
JK-09-001-018-001/447
()
|
1409001000NRG24160320240920617
|
16/03/2024
|
Mushtaq Ahmed
|
1409001WL146266
|
Mushtaq Ahmed
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240001503
|
|
MUSHTAQ AHMED SO MOOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49288
|
49288
|
|
|
|
|
|
|
|