|
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-09-001-022-001/201
()
|
1409001000NRG24091220230307550
|
09/12/2023
|
Ab Gani
|
1409001WL065565
|
Ab Gani
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240073756
|
|
AB GANI TANTRAY SO GH HASAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-022-001/211
()
|
1409001000NRG24091220230307512
|
09/12/2023
|
Ab Gani
|
1409001WL065558
|
Ab Gani
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240073755
|
|
AB GHANI RATHER SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-022-001/509
()
|
1409001000NRG24091220230307552
|
09/12/2023
|
Ghulam Ali
|
1409001WL065565
|
Ghulam Ali
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240073758
|
|
GHULAM ALI GUJJAR S 0 NIZAM UD DIN GUJJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-022-001/794
()
|
1409001000NRG24091220230307515
|
09/12/2023
|
GHULAM MOHI UD DIN NAYAK
|
1409001WL065558
|
GHULAM MOHI UD DIN NAYAK
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240073754
|
|
GH MOHI UD DIN NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-022-001/924
()
|
1409001000NRG24091220230307516
|
09/12/2023
|
FAROOQ AHMED DAR
|
1409001WL065558
|
FAROOQ AHMED DAR
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240073753
|
|
FAROOQ AHMED DAR SO AB ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
BANIHAL
|
JK-09-001-022-001/430
()
|
1409001000NRG24091220230307514
|
09/12/2023
|
Ab Gani
|
1409001WL065558
|
Ab Gani
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240073757
|
|
ABDUL GHANI ITOO SO KHIZAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|