|
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-09-001-004-002/110
()
|
1409001000NRG24240120240594298
|
25/01/2024
|
Tariq Ahmed
|
1409001WL106561
|
Tariq Ahmed
|
00200
|
JAKA0CHAMAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133987
|
|
TARIQ AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-004-002/109
()
|
1409001000NRG24240120240594297
|
25/01/2024
|
Saleema Begun
|
1409001WL106561
|
Saleema Begun
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133979
|
|
SALEEMA BEGUM DO MEHANDI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-004-002/112-A
()
|
1409001000NRG24240120240594299
|
25/01/2024
|
AB QAYOOM
|
1409001WL106561
|
AB QAYOOM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133977
|
|
AB QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-004-002/112-A
()
|
1409001000NRG24240120240594301
|
25/01/2024
|
NASER AHMED
|
1409001WL106561
|
NASER AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133978
|
|
NASEER AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-004-002/112-A
()
|
1409001000NRG24240120240594300
|
25/01/2024
|
ZAITOON BEGUM
|
1409001WL106561
|
ZAITOON BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133976
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-004-002/116
()
|
1409001000NRG24240120240594302
|
25/01/2024
|
FATIMA BEGUM
|
1409001WL106561
|
FATIMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133982
|
|
FATIMA BEGUM WO JAMAT ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-004-002/118
()
|
1409001000NRG24240120240594303
|
25/01/2024
|
KHADIM HUSSAIN
|
1409001WL106561
|
KHADIM HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133981
|
|
KHADIM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-004-002/118
()
|
1409001000NRG24240120240594305
|
25/01/2024
|
PARVEENA BEGUM
|
1409001WL106561
|
PARVEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133980
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
9
|
BANIHAL
|
JK-09-001-004-002/118
()
|
1409001000NRG24240120240594304
|
25/01/2024
|
FATHMA BEGUM
|
1409001WL106561
|
FATHMA BEGUM
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133988
|
|
FATIMA BEGUM W/O KHADIM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
BANIHAL
|
JK-09-001-004-002/104-A
()
|
1409001000NRG24240120240594294
|
25/01/2024
|
Mukthar Ahmed
|
1409001WL106561
|
Mukthar Ahmed
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133983
|
|
SUFIYA BANOO UG MUKHTYAY HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-004-002/104-A
()
|
1409001000NRG24240120240594295
|
25/01/2024
|
ZUBIDA BEGUM
|
1409001WL106561
|
ZUBIDA BEGUM
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133984
|
|
ZUBADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-004-002/109
()
|
1409001000NRG24240120240594296
|
25/01/2024
|
MEHANFI SHAH
|
1409001WL106561
|
MEHANFI SHAH
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133985
|
|
MEHENDI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-004-002/97-A
()
|
1409001000NRG24240120240594306
|
25/01/2024
|
Bag Hussain
|
1409001WL106561
|
Bag Hussain
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240133986
|
|
BAGH HUSSAIN SO TUMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|