|
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-09-001-005-001/160-A
()
|
1409001000NRG24300320241028247
|
30/03/2024
|
Hanifa begum
|
1409001WL156687
|
Hanifa begum
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229614
|
|
HANIFA BEGUM WO TASLEEM AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-005-001/216-B
()
|
1409001000NRG24300320241028251
|
30/03/2024
|
Aamina begum
|
1409001WL156689
|
Aamina begum
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229613
|
|
AMNA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-005-001/216-B
()
|
1409001000NRG24300320241028250
|
30/03/2024
|
MUSHTAQ HUSSAIN
|
1409001WL156689
|
MUSHTAQ HUSSAIN
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229612
|
|
MUSHTAQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-005-001/217
()
|
1409001000NRG24300320241028317
|
30/03/2024
|
HAMIDA BEGUM
|
1409001WL156691
|
HAMIDA BEGUM
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229611
|
|
HAMEEDA BEGUM WO MASHOOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-005-001/217
()
|
1409001000NRG24300320241028318
|
30/03/2024
|
Mashook Hussain
|
1409001WL156691
|
Mashook Hussain
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229609
|
|
MUSHOOQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
BANIHAL
|
JK-09-001-005-001/113-A
()
|
1409001000NRG24300320241028319
|
30/03/2024
|
AB WAHEED GANIE
|
1409001WL156692
|
AB WAHEED GANIE
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229608
|
|
ABDUL WAHEED SO AHEDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-005-001/160-A
()
|
1409001000NRG24300320241028246
|
30/03/2024
|
TASLEEM AHMED
|
1409001WL156687
|
TASLEEM AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229610
|
|
TASLEEM AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-005-001/216
()
|
1409001000NRG24300320241028248
|
30/03/2024
|
GH HUSSAIN
|
1409001WL156688
|
GH HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229606
|
|
UMAIR HUSSAIN UG GHULAM HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-005-001/216
()
|
1409001000NRG24300320241028249
|
30/03/2024
|
NASEEMA BEGUM
|
1409001WL156688
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240229607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|