|
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-09-001-001-002/100-A
()
|
1409001000NRG24061220230288979
|
06/12/2023
|
REYAZ AHMED KHAN
|
1409001WL063097
|
REYAZ AHMED KHAN
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075248
|
|
RIYAZ AHMED KHAN SO ABDUL GHANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-001-002/109
()
|
1409001000NRG24061220230288981
|
06/12/2023
|
AKILA BANOO
|
1409001WL063097
|
AKILA BANOO
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075253
|
|
AKEELA BANO DO MUSHTAQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-001-002/112
()
|
1409001000NRG24061220230288965
|
06/12/2023
|
Fareed Lone
|
1409001WL063096
|
Fareed Lone
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075249
|
|
MOHAMMAD FAREED LONE SO AHMEDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-001-002/112
()
|
1409001000NRG24061220230288966
|
06/12/2023
|
SHREEZA BANO
|
1409001WL063096
|
SHREEZA BANO
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075255
|
|
SHERAZA BANOO DO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-001-002/119
()
|
1409001000NRG24061220230288984
|
06/12/2023
|
WAZIRA BEGUM
|
1409001WL063097
|
WAZIRA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075252
|
|
WAZIRA BEGUM WO ABDUL WAHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-001-002/44-A
()
|
1409001000NRG24061220230288969
|
06/12/2023
|
Maqbool
|
1409001WL063096
|
Maqbool
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075254
|
|
MOHD MAQBOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-001-002/53-A
()
|
1409001000NRG24061220230288972
|
06/12/2023
|
REYAZ AHMED
|
1409001WL063096
|
REYAZ AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075257
|
|
REYAZ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-001-002/53-A
()
|
1409001000NRG24061220230288973
|
06/12/2023
|
SHAMIMA BEGUM
|
1409001WL063096
|
SHAMIMA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075250
|
|
SHAMIMA BEGUM WO BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-001-002/634
()
|
1409001000NRG24061220230288974
|
06/12/2023
|
MUSHTAQ AHMED
|
1409001WL063096
|
MUSHTAQ AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075251
|
|
Mr. MUSHTAQ AHMED LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
BANIHAL
|
JK-09-001-001-002/667
()
|
1409001000NRG24061220230288976
|
06/12/2023
|
MUSHTAQ AHMED GANIE
|
1409001WL063096
|
MUSHTAQ AHMED GANIE
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075256
|
|
MUSHTAQ AHMED GANIE SO AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
11
|
BANIHAL
|
JK-09-001-001-002/100
()
|
1409001000NRG24061220230288978
|
06/12/2023
|
GH MOHI UD DIN
|
1409001WL063097
|
GH MOHI UD DIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075245
|
|
GHULAM MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-001-002/109
()
|
1409001000NRG24061220230288980
|
06/12/2023
|
Mushtaq Ahmed
|
1409001WL063097
|
Mushtaq Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075247
|
|
MUSHTAQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-001-002/119
()
|
1409001000NRG24061220230288983
|
06/12/2023
|
Ab Waheed
|
1409001WL063097
|
Ab Waheed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075246
|
|
ABDUL WAHEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-001-002/53-A
()
|
1409001000NRG24061220230288971
|
06/12/2023
|
BASHIR AHMED
|
1409001WL063096
|
BASHIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075258
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|