|
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-09-001-024-001/176
()
|
1409001000NRG24290120240622786
|
29/01/2024
|
AB MAJEED SOHIL
|
1409001WL110602
|
AB MAJEED SOHIL
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022262
|
|
AB MAJEED SO MOHD RAMZAN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-024-001/193
()
|
1409001000NRG24290120240622787
|
29/01/2024
|
MOHD RAFIQ SOHIL
|
1409001WL110602
|
MOHD RAFIQ SOHIL
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022267
|
|
MOHD RAFIQ SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-024-001/277
()
|
1409001000NRG24290120240622789
|
29/01/2024
|
MOHD AMIN SOHIL
|
1409001WL110602
|
MOHD AMIN SOHIL
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022266
|
|
MOHD AMIN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-024-001/344
()
|
1409001000NRG24290120240622790
|
29/01/2024
|
MOHD RAMZAN SOHIL
|
1409001WL110602
|
MOHD RAMZAN SOHIL
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022268
|
|
MOHD RAMZAN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-024-001/357
()
|
1409001000NRG24290120240622792
|
29/01/2024
|
fatima begum
|
1409001WL110602
|
fatima begum
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022269
|
|
FATIMA BEGUM W/O MOHD SHAFI SOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIHAL
|
JK-09-001-024-001/357
()
|
1409001000NRG24290120240622793
|
29/01/2024
|
TASLEEMA BANOO
|
1409001WL110602
|
TASLEEMA BANOO
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022265
|
|
TASLEEMA BANOO DO MOHD SHAFI SOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIHAL
|
JK-16-001-024-001/332
()
|
1409001000NRG24290120240622794
|
29/01/2024
|
FAROOQ AHMED SOHIL
|
1409001WL110602
|
FAROOQ AHMED SOHIL
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022264
|
|
FAROOQ AHMED SO GH QADIR SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-16-001-024-001/332
()
|
1409001000NRG24290120240622795
|
29/01/2024
|
JAMEELA BEGUM
|
1409001WL110602
|
JAMEELA BEGUM
|
00200
|
JAKA0TUNNEL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240022263
|
|
JJAMEELA BEGUM WO FAROOQ AH SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
9
|
BANIHAL
|
JK-09-001-024-001/209
()
|
1409001000NRG24290120240622788
|
29/01/2024
|
MOHD ASIF SOHIL
|
1409001WL110602
|
MOHD ASIF SOHIL
|
00354
|
PUNB0144500
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022260
|
|
MOHD ASIF SOHIL.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIHAL
|
JK-09-001-024-001/344
()
|
1409001000NRG24290120240622791
|
29/01/2024
|
FAYAZ AHMED SOHIL
|
1409001WL110602
|
FAYAZ AHMED SOHIL
|
00354
|
PUNB0144500
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022261
|
|
FAYAZ AHMED SOHIL S/O MOHD RAMZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|