|
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-09-001-002-001/152
()
|
1409001000NRG24220120240583441
|
22/01/2024
|
MASHKOOR AHMED
|
1409001WL105018
|
MASHKOOR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240160379
|
|
DUP PB MASHKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-002-001/288
()
|
1409001000NRG24220120240583443
|
22/01/2024
|
Nusrat Begum
|
1409001WL105018
|
Nusrat Begum
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240160382
|
|
NUSRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-002-001/319
()
|
1409001000NRG24220120240583444
|
22/01/2024
|
SHAKIR AHMED
|
1409001WL105018
|
SHAKIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240160385
|
|
SHAKIR AHMED WANI SO ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-002-001/434
()
|
1409001000NRG24220120240583445
|
22/01/2024
|
MASHQOOR AHMED
|
1409001WL105018
|
MASHQOOR AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240160378
|
|
MASHKOOR AHMED WANI SO ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-002-001/434
()
|
1409001000NRG24220120240583446
|
22/01/2024
|
Zakir Ahmed
|
1409001WL105018
|
Zakir Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240160381
|
|
ZAKIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-002-001/464
()
|
1409001000NRG24220120240583447
|
22/01/2024
|
AJAZ AHMED WANI
|
1409001WL105018
|
AJAZ AHMED WANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240160384
|
|
AJAZ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-002-001/595
()
|
1409001000NRG24220120240583448
|
22/01/2024
|
MOHD SOHAIB
|
1409001WL105018
|
MOHD SOHAIB
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240160383
|
|
MOHD SHAIB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-002-001/288
()
|
1409001000NRG24220120240583442
|
22/01/2024
|
NISAR AHMED
|
1409001WL105018
|
NISAR AHMED
|
00354
|
PUNB0144500
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240160380
|
|
NISAR AHMED WANI SON OF GHULAM QADIR WA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|