|
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-09-001-006-001/38
()
|
1409001000NRG24270220240798592
|
27/02/2024
|
Nazir Ahmed
|
1409001WL132136
|
Nazir Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045905
|
|
NAZIR AHMED DAR SO AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-006-001/38
()
|
1409001000NRG24270220240798593
|
27/02/2024
|
SEEMA BANO
|
1409001WL132136
|
SEEMA BANO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045902
|
|
SEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-006-001/424
()
|
1409001000NRG24270220240798594
|
27/02/2024
|
HANEEFA BEGUM
|
1409001WL132136
|
HANEEFA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045906
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-006-001/517
()
|
1409001000NRG24270220240798595
|
27/02/2024
|
RAZIA BEGUM
|
1409001WL132136
|
RAZIA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045903
|
|
RAZIA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-006-001/522
()
|
1409001000NRG24270220240798596
|
27/02/2024
|
ZARIFA BEGUM
|
1409001WL132136
|
ZARIFA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045911
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-006-001/523
()
|
1409001000NRG24270220240798597
|
27/02/2024
|
SHAKEEL AHMED
|
1409001WL132136
|
SHAKEEL AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045910
|
|
SHAKEEL AHMED SO SAIF UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-006-001/526-A
()
|
1409001000NRG24270220240798599
|
27/02/2024
|
SHERAZA BEGUM
|
1409001WL132136
|
SHERAZA BEGUM
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240045909
|
|
SHIRAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-006-001/526-A
()
|
1409001000NRG24270220240798598
|
27/02/2024
|
ZAKIR AHMED
|
1409001WL132136
|
ZAKIR AHMED
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240045908
|
|
Mr. ZAKIR AHMED DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
BANIHAL
|
JK-09-001-006-001/561
()
|
1409001000NRG24270220240798600
|
27/02/2024
|
MOHD AMIN DAR
|
1409001WL132136
|
MOHD AMIN DAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045907
|
|
MOHD AMIN SO SONAULLA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-006-001/564
()
|
1409001000NRG24270220240798601
|
27/02/2024
|
NISSAR AHMED DAR
|
1409001WL132136
|
NISSAR AHMED DAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045904
|
|
NISAR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|