|
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-09-001-012-001/106
()
|
1409001000NRG24211020230144056
|
21/10/2023
|
Hilal Ahmed
|
1409001WL037847
|
Hilal Ahmed
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117303
|
|
HILAL AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-012-001/11-A
()
|
1409001000NRG24211020230144064
|
21/10/2023
|
MOHD YAQOOB
|
1409001WL037848
|
MOHD YAQOOB
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117301
|
|
MOHAMMAD YAQOOB PASWAL SO NOORA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-012-001/161-A
()
|
1409001000NRG24211020230144057
|
21/10/2023
|
Hamid Hassan
|
1409001WL037847
|
Hamid Hassan
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117302
|
|
HAMID HASSAN SO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-012-001/341
()
|
1409001000NRG24211020230144058
|
21/10/2023
|
ZEWRA BEGUM
|
1409001WL037847
|
ZEWRA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117300
|
|
ZEWRA BEGUM WO GHULAM HUSSAIN BOKRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-012-001/345
()
|
1409001000NRG24211020230144059
|
21/10/2023
|
ASGAR HUSSAIN
|
1409001WL037847
|
ASGAR HUSSAIN
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117297
|
|
ASGAR HUSSAIN DO MOHAMMAD HUSSAIN BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-012-001/345
()
|
1409001000NRG24211020230144060
|
21/10/2023
|
samrena akhter
|
1409001WL037847
|
samrena akhter
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117298
|
|
SHAMREEN AKHTER WO ASGAR HUSSAIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-012-001/56-A
()
|
1409001000NRG24211020230144063
|
21/10/2023
|
Shabir Ahmed
|
1409001WL037847
|
Shabir Ahmed
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117299
|
|
SHABIR SON-IN-LAW OF NAZIR GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-012-001/179
()
|
1409001000NRG24211020230144065
|
21/10/2023
|
GH MOHI UD DIN
|
1409001WL037848
|
GH MOHI UD DIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117296
|
|
GHULAM MUHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-012-001/425
()
|
1409001000NRG24211020230144061
|
21/10/2023
|
BASHIR AHMED
|
1409001WL037847
|
BASHIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117294
|
|
BASHIR AHMED KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-012-001/64
()
|
1409001000NRG24211020230144066
|
21/10/2023
|
Gh Mohd Bhat
|
1409001WL037848
|
Gh Mohd Bhat
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230117295
|
|
GH MOHD BHAT SO ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|