|
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-09-001-019-001/186
()
|
1409001000NRG24010320240821393
|
01/03/2024
|
Javeed Ahmed
|
1409001WL134970
|
Javeed Ahmed
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018053
|
|
JAVEED AH SOHIL SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-019-001/188
()
|
1409001000NRG24010320240821394
|
01/03/2024
|
Khadam Hussain
|
1409001WL134970
|
Khadam Hussain
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018050
|
|
KHADIM HUSSAIN SO MOHD SHAFI SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-019-001/194
()
|
1409001000NRG24010320240821395
|
01/03/2024
|
MOHD ISHAQ
|
1409001WL134970
|
MOHD ISHAQ
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018048
|
|
MOHAMMAD ISHGAQ SO MARHOOM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-019-001/429
()
|
1409001000NRG24010320240821396
|
01/03/2024
|
MOHD YOUSUF
|
1409001WL134970
|
MOHD YOUSUF
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018046
|
|
MOHD YOUSUF KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-019-001/429
()
|
1409001000NRG24010320240821397
|
01/03/2024
|
SAKINA BEGUM
|
1409001WL134970
|
SAKINA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018051
|
|
SAKEENA BEGUM WIFE OF MOHD YOUSAF KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-019-001/431
()
|
1409001000NRG24010320240821398
|
01/03/2024
|
MOHD RAFIQ
|
1409001WL134970
|
MOHD RAFIQ
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018054
|
|
MOHD RAFIQ SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-019-001/449
()
|
1409001000NRG24010320240821399
|
01/03/2024
|
BAHRAR AHMED SOHIL
|
1409001WL134970
|
BAHRAR AHMED SOHIL
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018047
|
|
BAHAR AHMED SO ABDUL REHMAN SOHIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-019-001/7-A
()
|
1409001000NRG24010320240821401
|
01/03/2024
|
FAMEEDA BEAGUM
|
1409001WL134970
|
FAMEEDA BEAGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018052
|
|
FAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-019-001/7-A
()
|
1409001000NRG24010320240821400
|
01/03/2024
|
NASRULLAHAH AHMED
|
1409001WL134970
|
NASRULLAHAH AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
01/05/2024
|
|
A120240018049
|
|
MR NASRULLAH SOAHL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|