|
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-09-001-021-001/334-D
()
|
1409001000NRG24261220230427025
|
26/12/2023
|
GHULAM HUSSAIN
|
1409001WL081876
|
GHULAM HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240080481
|
|
GHULAM HUSSAIN BOHROO SO AHMADULLAH BOHR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/334-D
()
|
1409001000NRG24261220230427027
|
26/12/2023
|
SUMIYA BANOO
|
1409001WL081876
|
SUMIYA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240080477
|
|
SUMIYA BANO DO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/334-D
()
|
1409001000NRG24261220230427026
|
26/12/2023
|
ZAHOORA BEGUM
|
1409001WL081876
|
ZAHOORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240080479
|
|
ZAHOORA BEGUM WO GH HUSSAIN BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/50-D
()
|
1409001000NRG24261220230427028
|
26/12/2023
|
SALAM UD DIN BOHROO
|
1409001WL081876
|
SALAM UD DIN BOHROO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240080480
|
|
SALAM-UD-DIN BOHROO SO GHULAM BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/50-D
()
|
1409001000NRG24261220230427029
|
26/12/2023
|
TARIQ SALAAM
|
1409001WL081876
|
TARIQ SALAAM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240080478
|
|
TARIQ SALAM BOHRU S/O SALAM UD DIN BOHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|