|
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-09-001-008-001/392-D
()
|
1409001000NRG24200120240572036
|
20/01/2024
|
RAFIQA BEGUM
|
1409001WL103583
|
RAFIQA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236477
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-008-001/397-D
()
|
1409001000NRG24200120240572037
|
20/01/2024
|
SHAKEEL AHMED NAIK
|
1409001WL103583
|
SHAKEEL AHMED NAIK
|
00200
|
JAKA0TUNNEL
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240236483
|
|
SHAKEEL AHMED SO MOHAMMAD RAMZAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-008-001/415-D
()
|
1409001000NRG24200120240572038
|
20/01/2024
|
MOHD RAFIQ
|
1409001WL103583
|
MOHD RAFIQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236475
|
|
MOHD RAFIQ PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-008-001/416-D
()
|
1409001000NRG24200120240572040
|
20/01/2024
|
FATIMA BEGUM
|
1409001WL103583
|
FATIMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236478
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-008-001/416-D
()
|
1409001000NRG24200120240572039
|
20/01/2024
|
MOHD AFZAL
|
1409001WL103583
|
MOHD AFZAL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240236480
|
|
MOHD AFZAL NAIK SO RAHMTULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-008-001/473-D
()
|
1409001000NRG24200120240572041
|
20/01/2024
|
GUL MOHD
|
1409001WL103583
|
GUL MOHD
|
00200
|
JAKA0TUNNEL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240236482
|
|
GUL MOHD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-008-001/473-D
()
|
1409001000NRG24200120240572042
|
20/01/2024
|
WAZIRA BAGUM
|
1409001WL103583
|
WAZIRA BAGUM
|
00200
|
JAKA0TUNNEL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240236479
|
|
WAZIRA BEGUM WO GULL MOHD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-008-001/474-D
()
|
1409001000NRG24200120240572043
|
20/01/2024
|
AB RASHID
|
1409001WL103583
|
AB RASHID
|
00200
|
JAKA0TUNNEL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240236476
|
|
AB RASHID NAIK SO AHMADULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-008-001/487-D
()
|
1409001000NRG24200120240572044
|
20/01/2024
|
NISEEMA BEGUM
|
1409001WL103583
|
NISEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240236481
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|