|
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-09-001-006-001/252-A
()
|
1409001000NRG24090220240697231
|
09/02/2024
|
KHURSHID AHMED
|
1409001WL119701
|
KHURSHID AHMED
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049370
|
|
KHURSHID AHMED SO MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-006-001/252-A
()
|
1409001000NRG24090220240697230
|
09/02/2024
|
SHAKEEL AHMED
|
1409001WL119701
|
SHAKEEL AHMED
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049368
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-006-001/253-A
()
|
1409001000NRG24090220240697232
|
09/02/2024
|
MOHD AFZAL WANI
|
1409001WL119701
|
MOHD AFZAL WANI
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049379
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-006-001/253-A
()
|
1409001000NRG24090220240697233
|
09/02/2024
|
SAJA BEGUM
|
1409001WL119701
|
SAJA BEGUM
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049380
|
|
SAJA BEGUM WO MOHDAFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-006-001/265-C
()
|
1409001000NRG24090220240697234
|
09/02/2024
|
AB MAJEED
|
1409001WL119701
|
AB MAJEED
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Rejected
|
28/03/2024
|
|
A088240049376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BANIHAL
|
JK-09-001-006-001/265-C
()
|
1409001000NRG24090220240697235
|
09/02/2024
|
Faisal Majeed
|
1409001WL119701
|
Faisal Majeed
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049377
|
|
DUP PB FAISAL MAJEED SO AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-006-001/339-C
()
|
1409001000NRG24090220240697238
|
09/02/2024
|
Nighat Ara
|
1409001WL119701
|
Nighat Ara
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049373
|
|
NIGHAT PARVEEN WO SHOWKAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-006-001/340-C
()
|
1409001000NRG24090220240697239
|
09/02/2024
|
Ab Latief wani
|
1409001WL119701
|
Ab Latief wani
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049378
|
|
AB LATIEF WANI SO HABIBULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-006-001/367-C
()
|
1409001000NRG24090220240697243
|
09/02/2024
|
SHAFQAT NABI
|
1409001WL119701
|
SHAFQAT NABI
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049369
|
|
SHAFKAT NABI PADDER SO GH NABI PADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-006-001/367-C
()
|
1409001000NRG24090220240697242
|
09/02/2024
|
SHAHID NABI
|
1409001WL119701
|
SHAHID NABI
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049372
|
|
SHAHID NABI SO GH NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-006-001/367-C
()
|
1409001000NRG24090220240697241
|
09/02/2024
|
SHAKIR
|
1409001WL119701
|
SHAKIR
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049371
|
|
SHAKIR NABI SO GH NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-006-001/543
()
|
1409001000NRG24090220240697244
|
09/02/2024
|
BAHAR AHMED WANI
|
1409001WL119701
|
BAHAR AHMED WANI
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049367
|
|
BAHAR AHMED WANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
13
|
BANIHAL
|
JK-09-001-006-001/289
()
|
1409001000NRG24090220240697236
|
09/02/2024
|
NARGIS
|
1409001WL119701
|
NARGIS
|
00415
|
SBIN0002303
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049381
|
|
MRS NARGIS ARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIHAL
|
JK-09-001-006-001/339-C
()
|
1409001000NRG24090220240697237
|
09/02/2024
|
SHOWKET AHMED
|
1409001WL119701
|
SHOWKET AHMED
|
00415
|
SBIN0002303
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049375
|
|
MR SHOWKET AHMED SHAH SO GH NABI SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIHAL
|
JK-09-001-006-001/350
()
|
1409001000NRG24090220240697240
|
09/02/2024
|
Ayaz Ahmed
|
1409001WL119701
|
Ayaz Ahmed
|
00415
|
SBIN0002303
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240049374
|
|
MR AYAZ AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|