|
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-09-001-005-001/414
()
|
1409001000NRG24300320241028242
|
30/03/2024
|
PARVAIZ AHMED
|
1409001WL156686
|
PARVAIZ AHMED
|
00200
|
JAKA0TETHAR
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306765
|
|
PARVAIZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-005-001/414
()
|
1409001000NRG24300320241028244
|
30/03/2024
|
PARVAIZ AHMED
|
1409001WL156686
|
PARVAIZ AHMED
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306766
|
|
PARVAIZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-005-001/247
()
|
1409001000NRG24300320241028228
|
30/03/2024
|
MOHD SHAFI
|
1409001WL156686
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306751
|
|
MOHD SHAFI WANI SO GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-005-001/247
()
|
1409001000NRG24300320241028230
|
30/03/2024
|
MOHD SHAFI
|
1409001WL156686
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306752
|
|
MOHD SHAFI WANI SO GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-005-001/247
()
|
1409001000NRG24300320241028231
|
30/03/2024
|
ZUBIR AHMED
|
1409001WL156686
|
ZUBIR AHMED
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306757
|
|
ZUBAIR AHMAD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-005-001/247
()
|
1409001000NRG24300320241028229
|
30/03/2024
|
ZUBIR AHMED
|
1409001WL156686
|
ZUBIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306758
|
|
ZUBAIR AHMAD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-005-001/252
()
|
1409001000NRG24300320241028233
|
30/03/2024
|
SHAKEELA BEGUM
|
1409001WL156686
|
SHAKEELA BEGUM
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306760
|
|
SHAKEELA BEGUM WO SHAMAS DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-005-001/252
()
|
1409001000NRG24300320241028235
|
30/03/2024
|
SHAKEELA BEGUM
|
1409001WL156686
|
SHAKEELA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306759
|
|
SHAKEELA BEGUM WO SHAMAS DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-005-001/252
()
|
1409001000NRG24300320241028234
|
30/03/2024
|
Shamsudin
|
1409001WL156686
|
Shamsudin
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306753
|
|
SHAMAS UD DIN KHAN SO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-005-001/252
()
|
1409001000NRG24300320241028232
|
30/03/2024
|
Shamsudin
|
1409001WL156686
|
Shamsudin
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306754
|
|
SHAMAS UD DIN KHAN SO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-005-001/256
()
|
1409001000NRG24300320241028238
|
30/03/2024
|
ASIF KHAN
|
1409001WL156686
|
ASIF KHAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306761
|
|
ASIF IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-005-001/256
()
|
1409001000NRG24300320241028239
|
30/03/2024
|
Mohd Iqbal
|
1409001WL156686
|
Mohd Iqbal
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306767
|
|
MOHAMMED IQBAL SO SONA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-005-001/256
()
|
1409001000NRG24300320241028236
|
30/03/2024
|
Mohd Iqbal
|
1409001WL156686
|
Mohd Iqbal
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306768
|
|
MOHAMMED IQBAL SO SONA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-005-001/256
()
|
1409001000NRG24300320241028237
|
30/03/2024
|
ZAREENA BEGUM
|
1409001WL156686
|
ZAREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306763
|
|
ZAREENA BEGUM WO MOHD IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIHAL
|
JK-09-001-005-001/256
()
|
1409001000NRG24300320241028240
|
30/03/2024
|
ZAREENA BEGUM
|
1409001WL156686
|
ZAREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306764
|
|
ZAREENA BEGUM WO MOHD IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIHAL
|
JK-09-001-005-001/266
()
|
1409001000NRG24300320241028241
|
30/03/2024
|
shakeel ahmed
|
1409001WL156686
|
shakeel ahmed
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306762
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BANIHAL
|
JK-09-001-005-001/414
()
|
1409001000NRG24300320241028245
|
30/03/2024
|
SHABINA BEGUM
|
1409001WL156686
|
SHABINA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306756
|
|
SHABINA BEGUM WO PARVAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BANIHAL
|
JK-09-001-005-001/414
()
|
1409001000NRG24300320241028243
|
30/03/2024
|
SHABINA BEGUM
|
1409001WL156686
|
SHABINA BEGUM
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240306755
|
|
SHABINA BEGUM WO PARVAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|