|
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-09-001-004-002/338-D
()
|
1409001000NRG24290120240624649
|
30/01/2024
|
GH NABI
|
1409001WL110824
|
GH NABI
|
00200
|
JAKA0CHAMAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008739
|
|
GULAM NABI LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-004-002/276
()
|
1409001000NRG24290120240624642
|
30/01/2024
|
RAJA BEGUM
|
1409001WL110824
|
RAJA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008742
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-004-002/303-A
()
|
1409001000NRG24290120240624646
|
30/01/2024
|
IQBAL
|
1409001WL110824
|
IQBAL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008737
|
|
MOHAMMAD IQBAL LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-004-002/303-A
()
|
1409001000NRG24290120240624645
|
30/01/2024
|
SHEEMA BEGUM
|
1409001WL110824
|
SHEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008736
|
|
SHAMEESHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-004-002/308
()
|
1409001000NRG24290120240624648
|
30/01/2024
|
BILAL AHMED
|
1409001WL110824
|
BILAL AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008741
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-004-002/341-D
()
|
1409001000NRG24290120240624650
|
30/01/2024
|
MOHD AMIN
|
1409001WL110824
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008744
|
|
MOHD AMIN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-004-002/341-D
()
|
1409001000NRG24290120240624651
|
30/01/2024
|
SHAKEELA BEGUM
|
1409001WL110824
|
SHAKEELA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008740
|
|
SHAKEELA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-004-002/352
()
|
1409001000NRG24290120240624653
|
30/01/2024
|
KULSUMA BEGUM
|
1409001WL110824
|
KULSUMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008731
|
|
KULSOMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-004-002/352
()
|
1409001000NRG24290120240624652
|
30/01/2024
|
PARVAIZ AHMED
|
1409001WL110824
|
PARVAIZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008743
|
|
PARVEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
10
|
BANIHAL
|
JK-09-001-004-002/275
()
|
1409001000NRG24290120240624640
|
30/01/2024
|
AHMDOO
|
1409001WL110824
|
AHMDOO
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008734
|
|
AHMED CHOPAN S/O ABDUL RAHIM CHOPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIHAL
|
JK-09-001-004-002/276
()
|
1409001000NRG24290120240624641
|
30/01/2024
|
ABDUL SUBHAN
|
1409001WL110824
|
ABDUL SUBHAN
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008733
|
|
AB SUBHAN CHOPAN S/O ABDUL RAHIM CHOPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIHAL
|
JK-09-001-004-002/277
()
|
1409001000NRG24290120240624643
|
30/01/2024
|
ABDUL REHMAN
|
1409001WL110824
|
ABDUL REHMAN
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008732
|
|
ABDUL RAHMAN CHOPAN SO AB RAHIM CHOPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIHAL
|
JK-09-001-004-002/280
()
|
1409001000NRG24290120240624644
|
30/01/2024
|
MOHD IQBAL
|
1409001WL110824
|
MOHD IQBAL
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008735
|
|
MOHD IQBAL MALIK S/O GH QADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIHAL
|
JK-09-001-004-002/370-D
()
|
1409001000NRG24290120240624654
|
30/01/2024
|
JAVID AHMED
|
1409001WL110824
|
JAVID AHMED
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008730
|
|
JAVEED AHMED MALIK S/O ABDUL RASHID MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
15
|
BANIHAL
|
JK-09-001-004-002/308
()
|
1409001000NRG24290120240624647
|
30/01/2024
|
FAREED AHMED
|
1409001WL110824
|
FAREED AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240008738
|
|
FAREED AHMED LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|