|
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-09-001-008-001/389-D
()
|
1409001000NRG24150120240541784
|
15/01/2024
|
SHAKIR AHMED
|
1409001WL099128
|
SHAKIR AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033168
|
|
SHAKIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-008-001/445-D
()
|
1409001000NRG24150120240541785
|
15/01/2024
|
NABA BEGUM
|
1409001WL099128
|
NABA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033165
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-008-001/445-D
()
|
1409001000NRG24150120240541786
|
15/01/2024
|
SHAHNAWAZ
|
1409001WL099128
|
SHAHNAWAZ
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033167
|
|
SHAHNAWAZ AHMED NAIK SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-008-001/451-D
()
|
1409001000NRG24150120240541788
|
15/01/2024
|
NAGEENA BEGUM
|
1409001WL099128
|
NAGEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033163
|
|
NAGEENA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-008-001/451-D
()
|
1409001000NRG24150120240541787
|
15/01/2024
|
RAJA BEGUM
|
1409001WL099128
|
RAJA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033159
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-008-001/452-D
()
|
1409001000NRG24150120240541789
|
15/01/2024
|
NASEER AHMED
|
1409001WL099128
|
NASEER AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033160
|
|
NASEER AHMED NAIK SO MOHD RAFIQ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-008-001/452-D
()
|
1409001000NRG24150120240541790
|
15/01/2024
|
ROZIA RAFIQ
|
1409001WL099128
|
ROZIA RAFIQ
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033169
|
|
ROZIA RAFIQ DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-008-001/455-D
()
|
1409001000NRG24150120240541792
|
15/01/2024
|
AFRIDI
|
1409001WL099128
|
AFRIDI
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033164
|
|
AFRIDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-008-001/455-D
()
|
1409001000NRG24150120240541791
|
15/01/2024
|
BILAL AHMED
|
1409001WL099128
|
BILAL AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033162
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-008-001/462-D
()
|
1409001000NRG24150120240541793
|
15/01/2024
|
JAVEED AHMED
|
1409001WL099128
|
JAVEED AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033161
|
|
JAVID AHD NAIK SO GHULAM NABI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-008-001/539-D
()
|
1409001000NRG24150120240541794
|
15/01/2024
|
MUBASHIR AHMED
|
1409001WL099128
|
MUBASHIR AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240033166
|
|
MUBASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|