|
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-09-001-021-001/113-D
()
|
1409001000NRG24060320240852414
|
06/03/2024
|
MUSHTAQ AHMED BAHROO
|
1409001WL138743
|
MUSHTAQ AHMED BAHROO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000853
|
|
MUSHTAQ AHMED BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/113-D
()
|
1409001000NRG24060320240852413
|
06/03/2024
|
PARVEENA BEGUM
|
1409001WL138743
|
PARVEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000852
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/20-D
()
|
1409001000NRG24060320240852415
|
06/03/2024
|
MOHD SHAFI
|
1409001WL138743
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000844
|
|
MIOHAMMAD SHAFI BOHROO SO MOHAMMAD BOHRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/20-D
()
|
1409001000NRG24060320240852417
|
06/03/2024
|
RAFIA JI
|
1409001WL138743
|
RAFIA JI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000841
|
|
RAFIA JEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/20-D
()
|
1409001000NRG24060320240852416
|
06/03/2024
|
WAZIRA BEGUM
|
1409001WL138743
|
WAZIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000854
|
|
WAZEERA BEGUM WO MOHD SHAFI BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/33-D
()
|
1409001000NRG24060320240852419
|
06/03/2024
|
HASEENA BEGUM
|
1409001WL138743
|
HASEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000855
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/33-D
()
|
1409001000NRG24060320240852418
|
06/03/2024
|
MOHD AMIN
|
1409001WL138743
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000842
|
|
MOHD AMIN BOHROO SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/423-C
()
|
1409001000NRG24060320240852420
|
06/03/2024
|
ZAHORA BEGUM
|
1409001WL138743
|
ZAHORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000843
|
|
ZAHOORA BEGUM WO IMTAYAZ AHMED BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-021-001/570
()
|
1409001000NRG24060320240852421
|
06/03/2024
|
RUKSANA BEGUM
|
1409001WL138743
|
RUKSANA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000845
|
|
RUKSHANA BEGUM WO NAZIR AHMED BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-021-001/708
()
|
1409001000NRG24060320240852422
|
06/03/2024
|
AMREENA BEAGUM
|
1409001WL138743
|
AMREENA BEAGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000848
|
|
AMRINA BANO DO MOHD AMIN BOHRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-021-001/717
()
|
1409001000NRG24060320240852423
|
06/03/2024
|
AB WAHEED
|
1409001WL138743
|
AB WAHEED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240000846
|
|
AB WAHEED BOHROO SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-021-001/717
()
|
1409001000NRG24060320240852424
|
06/03/2024
|
Nasreena begum
|
1409001WL138743
|
Nasreena begum
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240000847
|
|
NASREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-021-001/718
()
|
1409001000NRG24060320240852426
|
06/03/2024
|
TOWSEEFA BEGUM
|
1409001WL138743
|
TOWSEEFA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240000851
|
|
TOWSEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-021-001/767
()
|
1409001000NRG24060320240852427
|
06/03/2024
|
RUBEENA BEGUM
|
1409001WL138743
|
RUBEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240000840
|
|
RUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BANIHAL
|
JK-09-001-021-001/771
()
|
1409001000NRG24060320240852428
|
06/03/2024
|
Farooq Ahmed
|
1409001WL138743
|
Farooq Ahmed
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240000849
|
|
FAROOQ AHMED SO ABDUL GHAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52460
|
52460
|
|
|
|
|
|
|
|
|
16
|
BANIHAL
|
JK-09-001-021-001/718
()
|
1409001000NRG24060320240852425
|
06/03/2024
|
NISAR AHMED BOHROO
|
1409001WL138743
|
NISAR AHMED BOHROO
|
00354
|
PUNB0144500
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240000850
|
|
NISAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|