|
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-09-001-018-001/1017-A
()
|
1409001000NRG24050220240675522
|
05/02/2024
|
MUZAFAR AHMED
|
1409001WL116831
|
MUZAFAR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240029297
|
|
MUZZAFAR AHMED PERIHAR SO AB RASHID PERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-018-001/225
()
|
1409001000NRG24050220240675523
|
05/02/2024
|
MOHD RAMZAN
|
1409001WL116831
|
MOHD RAMZAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240029300
|
|
MOHAMMAD RAMZAN SO GUL MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-018-001/225
()
|
1409001000NRG24050220240675524
|
05/02/2024
|
ZAHOORA BEGUM
|
1409001WL116831
|
ZAHOORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240029296
|
|
ZAHOORA BEGUM WO MOHD RAMZAN DRABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-018-001/667
()
|
1409001000NRG24050220240675526
|
05/02/2024
|
TARIQ AHMED
|
1409001WL116831
|
TARIQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240029299
|
|
TARIQ JAHAN PEDHAR SO SHAH JAHAN PEDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-018-001/669
()
|
1409001000NRG24050220240675528
|
05/02/2024
|
ZAREENA BEGUM
|
1409001WL116831
|
ZAREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240029298
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
BANIHAL
|
JK-09-001-018-001/667
()
|
1409001000NRG24050220240675525
|
05/02/2024
|
SAKIENA BEGUM
|
1409001WL116831
|
SAKIENA BEGUM
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240029301
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
BANIHAL
|
JK-09-001-018-001/669
()
|
1409001000NRG24050220240675527
|
05/02/2024
|
AB RASHID
|
1409001WL116831
|
AB RASHID
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240029302
|
|
ABDUL RASHID SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|