|
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-09-001-001-002/29-A
()
|
1409001000NRG24280220240803855
|
28/02/2024
|
Bashir Ahmed
|
1409001WL132802
|
Bashir Ahmed
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050963
|
|
BASHIR AHMED DAR SO ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-001-002/34-A
()
|
1409001000NRG24280220240803857
|
28/02/2024
|
SAJAD AHMED
|
1409001WL132802
|
SAJAD AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050961
|
|
SAJAD HUSSAIN MIR SO BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-001-002/35-B
()
|
1409001000NRG24280220240803858
|
28/02/2024
|
MOHD YASEEN
|
1409001WL132802
|
MOHD YASEEN
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050962
|
|
MOHAMMAD YASEEN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-001-002/48-B
()
|
1409001000NRG24280220240803860
|
28/02/2024
|
RAAJA BEGUM
|
1409001WL132802
|
RAAJA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050965
|
|
RAJA BEGUM WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-001-002/49-B
()
|
1409001000NRG24280220240803861
|
28/02/2024
|
FAROOQ AHMED
|
1409001WL132802
|
FAROOQ AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050969
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-001-002/52-A
()
|
1409001000NRG24280220240803863
|
28/02/2024
|
MOHD SHARIEF
|
1409001WL132802
|
MOHD SHARIEF
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240050968
|
|
MOHAMMAD SHAREIF DAR SO AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-001-002/529
()
|
1409001000NRG24280220240803865
|
28/02/2024
|
MOHD RAFIQ NAIK
|
1409001WL132802
|
MOHD RAFIQ NAIK
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050960
|
|
MOHAMMAD RAFIQ NAYAK SO GHRASOOL NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-001-002/59-C
()
|
1409001000NRG24280220240803866
|
28/02/2024
|
TARIQ ABASS
|
1409001WL132802
|
TARIQ ABASS
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050964
|
|
TARIQ ABBAS SO GHULAM MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
9
|
BANIHAL
|
JK-09-001-001-002/34-A
()
|
1409001000NRG24280220240803856
|
28/02/2024
|
BASHIR AHMED
|
1409001WL132802
|
BASHIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050958
|
|
BASHIR AHMED MIR SO MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-001-002/48-B
()
|
1409001000NRG24280220240803859
|
28/02/2024
|
Manzoor
|
1409001WL132802
|
Manzoor
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050966
|
|
MANZOOR AHMED DARSO AB GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-001-002/49-B
()
|
1409001000NRG24280220240803862
|
28/02/2024
|
UZMA NAZ
|
1409001WL132802
|
UZMA NAZ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050959
|
|
UZMA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-001-002/526
()
|
1409001000NRG24280220240803864
|
28/02/2024
|
ANWAR DAR
|
1409001WL132802
|
ANWAR DAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050967
|
|
ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-001-002/728
()
|
1409001000NRG24280220240803867
|
28/02/2024
|
GH AHMED RATHER
|
1409001WL132802
|
GH AHMED RATHER
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050957
|
|
GH AHMMAD RATHER SO HABIBULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47336
|
47336
|
|
|
|
|
|
|
|