|
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-09-001-020-001/236
()
|
1409001000NRG24281220230438101
|
28/12/2023
|
JANA BEGUM
|
1409001WL083284
|
JANA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240337779
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-020-001/236
()
|
1409001000NRG24281220230438100
|
28/12/2023
|
NAZIR AHMED
|
1409001WL083284
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240337775
|
|
NAZIR AHMED PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-020-001/36-A
()
|
1409001000NRG24281220230438104
|
28/12/2023
|
MOHD AMIN
|
1409001WL083284
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240337778
|
|
MOHD AMIN PREHNU SO GULA PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-020-001/59-A
()
|
1409001000NRG24281220230438105
|
28/12/2023
|
MOHD IMRAN
|
1409001WL083284
|
MOHD IMRAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240337776
|
|
MOHD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIHAL
|
JK-09-001-020-001/80-A
()
|
1409001000NRG24281220230438106
|
28/12/2023
|
RAFIA BEGUM
|
1409001WL083284
|
RAFIA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240337777
|
|
RAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|