|
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-09-001-020-001/298-A
()
|
1409001000NRG24071220230296756
|
07/12/2023
|
MUSHTAQ AHMED
|
1409001WL064233
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020690
|
|
KULSUMA BANOO UG FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-020-001/298-A
()
|
1409001000NRG24071220230296757
|
07/12/2023
|
RAJA BEGUM
|
1409001WL064233
|
RAJA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020692
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-020-001/38-A
()
|
1409001000NRG24071220230296760
|
07/12/2023
|
WAZIRA BEGUM
|
1409001WL064233
|
WAZIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020693
|
|
WAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-020-001/41-A
()
|
1409001000NRG24071220230296761
|
07/12/2023
|
GUL MOHD
|
1409001WL064233
|
GUL MOHD
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020691
|
|
GUL MOHD PREHNU SO ABDUL AZIZ PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-020-001/41-A
()
|
1409001000NRG24071220230296762
|
07/12/2023
|
SAJA BEGUM
|
1409001WL064233
|
SAJA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020695
|
|
SAJA BEGUM WO GH MOHD PRENOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-020-001/62-A
()
|
1409001000NRG24071220230296765
|
07/12/2023
|
ZAREENA BEGUM
|
1409001WL064233
|
ZAREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020694
|
|
ZARINA BEGUM WO MOHAMMAD SHAFI DHARBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-020-001/69-A
()
|
1409001000NRG24071220230296766
|
07/12/2023
|
ZENA BEGUM
|
1409001WL064233
|
ZENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020696
|
|
ZAINA BEGUM WO AHMEDULLAHA PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-020-001/38-A
()
|
1409001000NRG24071220230296758
|
07/12/2023
|
IMTIYAZ AHMED
|
1409001WL064233
|
IMTIYAZ AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020698
|
|
MR IMTIYAZ AHMED DRABOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIHAL
|
JK-09-001-020-001/54-A
()
|
1409001000NRG24071220230296764
|
07/12/2023
|
MOHD AKBAR
|
1409001WL064233
|
MOHD AKBAR
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240020697
|
|
MOHAMMAD AKBAR SO GULLA DRABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|