|
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-09-001-012-001/113
()
|
1409001000NRG24120120240528121
|
12/01/2024
|
IMTIYAZ AHMED SHEIKH
|
1409001WL097117
|
IMTIYAZ AHMED SHEIKH
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352681
|
|
IMTIYAZ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-012-001/19
()
|
1409001000NRG24120120240528123
|
12/01/2024
|
GULZARA BEGUM
|
1409001WL097117
|
GULZARA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352680
|
|
GULZARA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-012-001/250
()
|
1409001000NRG24120120240528127
|
12/01/2024
|
Asif Mukhtar
|
1409001WL097117
|
Asif Mukhtar
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352682
|
|
ASIF MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-012-001/250
()
|
1409001000NRG24120120240528125
|
12/01/2024
|
PARVEENA BEGUM
|
1409001WL097117
|
PARVEENA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352676
|
|
PARVEENA BEGUM WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-012-001/340
()
|
1409001000NRG24120120240528129
|
12/01/2024
|
ABDUL RASHID
|
1409001WL097117
|
ABDUL RASHID
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352677
|
|
AB RASHID S O LAL DIN GOJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-012-001/432
()
|
1409001000NRG24120120240528134
|
12/01/2024
|
BILAL AHMED
|
1409001WL097117
|
BILAL AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352678
|
|
BILAL AHMED SO MOHD SHAFI NOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-012-001/53
()
|
1409001000NRG24120120240528137
|
12/01/2024
|
ZEENAT BEGUM
|
1409001WL097117
|
ZEENAT BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352679
|
|
ZEENAT BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-012-001/101
()
|
1409001000NRG24120120240528120
|
12/01/2024
|
FAIZAN RASOOL
|
1409001WL097117
|
FAIZAN RASOOL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352675
|
|
FAIZAN AHMED M UG GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-012-001/101
()
|
1409001000NRG24120120240528119
|
12/01/2024
|
IMTEYAZ
|
1409001WL097117
|
IMTEYAZ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352668
|
|
IMTIYAZ AHMED SO GH RASOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-012-001/19
()
|
1409001000NRG24120120240528122
|
12/01/2024
|
BASHIR AHMED DEDAR
|
1409001WL097117
|
BASHIR AHMED DEDAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352674
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-012-001/250
()
|
1409001000NRG24120120240528124
|
12/01/2024
|
MUKHTAR
|
1409001WL097117
|
MUKHTAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352665
|
|
MUKHTAR AHMED NEYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-012-001/250
()
|
1409001000NRG24120120240528126
|
12/01/2024
|
Umar Mukhtar Naik
|
1409001WL097117
|
Umar Mukhtar Naik
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352671
|
|
UMER MUKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIHAL
|
JK-09-001-012-001/31
()
|
1409001000NRG24120120240528128
|
12/01/2024
|
RAFIQ NOON
|
1409001WL097117
|
RAFIQ NOON
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352670
|
|
MOHD RAFIQ NOON SO RAJWALI NOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-012-001/363
()
|
1409001000NRG24120120240528130
|
12/01/2024
|
MUSHTAQ AHMED
|
1409001WL097117
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352664
|
|
MUSHTAQ AHMED GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BANIHAL
|
JK-09-001-012-001/363
()
|
1409001000NRG24120120240528131
|
12/01/2024
|
SHABEENA BEGUM
|
1409001WL097117
|
SHABEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352669
|
|
SHABEENA BANO DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BANIHAL
|
JK-09-001-012-001/431
()
|
1409001000NRG24120120240528132
|
12/01/2024
|
NAJMA BEGUM
|
1409001WL097117
|
NAJMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352673
|
|
NAJMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BANIHAL
|
JK-09-001-012-001/432
()
|
1409001000NRG24120120240528133
|
12/01/2024
|
MOHD SHAFI NOON
|
1409001WL097117
|
MOHD SHAFI NOON
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352666
|
|
MOHD SHAFI SO FAROOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BANIHAL
|
JK-09-001-012-001/5
()
|
1409001000NRG24120120240528135
|
12/01/2024
|
GH HUSSAIN
|
1409001WL097117
|
GH HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352667
|
|
GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BANIHAL
|
JK-09-001-012-001/5
()
|
1409001000NRG24120120240528136
|
12/01/2024
|
NAZIR AHMED
|
1409001WL097117
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240352672
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|