|
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-09-001-007-001/223
()
|
1409001000NRG23310320230815271
|
03/04/2023
|
Ramzan Khanday
|
1409001WL153788
|
Ramzan Khanday
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
14/08/2023
|
|
A224230001206
|
|
MOHD RAMZAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-007-001/270
()
|
1409001000NRG23310320230815272
|
03/04/2023
|
MOHD YAQOOB SHEIKH
|
1409001WL153788
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
14/08/2023
|
|
A224230001205
|
|
YAQOOB AHMED SHEIKH SO MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-007-001/379
()
|
1409001000NRG23310320230815275
|
03/04/2023
|
GH MOHI UD DIN
|
1409001WL153788
|
GH MOHI UD DIN
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
14/08/2023
|
|
A224230001202
|
|
GHULAM MOHI UD DIN SO REHMAN MANYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-007-001/506-A
()
|
1409001000NRG23310320230815276
|
03/04/2023
|
ZAMROODA BEGUM
|
1409001WL153788
|
ZAMROODA BEGUM
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
14/08/2023
|
|
A224230001203
|
|
ZAMRUDA BEGUM WO MOHAMMAD RAFIQ MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-007-001/535-A
()
|
1409001000NRG23310320230815277
|
03/04/2023
|
ZAREENA BEGUM
|
1409001WL153788
|
ZAREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
14/08/2023
|
|
A224230001204
|
|
ZARINA BEGUM WO FAROOQ AHMED MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-007-001/538-A
()
|
1409001000NRG23310320230815278
|
03/04/2023
|
GULZAR AHMED
|
1409001WL153788
|
GULZAR AHMED
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
14/08/2023
|
|
A224230001201
|
|
GULZAR AHMED WANI SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|