|
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-09-001-005-001/418
()
|
1409001000NRG24261220230424824
|
26/12/2023
|
Nasreena begum
|
1409001WL081521
|
Nasreena begum
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240255703
|
|
NASREENA BEGUM WO RIYAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-005-001/45-A
()
|
1409001000NRG24261220230424825
|
26/12/2023
|
MANZOOR AHMED
|
1409001WL081521
|
MANZOOR AHMED
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240255700
|
|
MANZOOR AHMED SO MOHD RAMZAN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIHAL
|
JK-09-001-005-001/73
()
|
1409001000NRG24261220230424829
|
26/12/2023
|
IRSHADA BEGUM
|
1409001WL081521
|
IRSHADA BEGUM
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240255701
|
|
IRSHADA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIHAL
|
JK-09-001-005-001/76
()
|
1409001000NRG24261220230424831
|
26/12/2023
|
TANVEER AHMED
|
1409001WL081521
|
TANVEER AHMED
|
00200
|
JAKA0TETHAR
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240255702
|
|
TANVEER AHMED SHEIKH SO NAJEEB-UR-REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
5
|
BANIHAL
|
JK-09-001-005-001/109
()
|
1409001000NRG24261220230424821
|
26/12/2023
|
MASOOD AHMED
|
1409001WL081521
|
MASOOD AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240255705
|
|
MASUOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-005-001/418
()
|
1409001000NRG24261220230424823
|
26/12/2023
|
REYAZ AHMED
|
1409001WL081521
|
REYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240255706
|
|
RIYAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-005-001/73
()
|
1409001000NRG24261220230424827
|
26/12/2023
|
ALTAF ALI
|
1409001WL081521
|
ALTAF ALI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240255707
|
|
ALTAF AHMED KHAN S/O GH MOHD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIHAL
|
JK-09-001-005-001/73
()
|
1409001000NRG24261220230424828
|
26/12/2023
|
MANZOOR AHMED
|
1409001WL081521
|
MANZOOR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240255704
|
|
MANZOOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26596
|
26596
|
|
|
|
|
|
|
|