|
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-09-001-024-001/367
()
|
1409001000NRG24070220240687467
|
07/02/2024
|
MOHD YOUSUF NAIK
|
1409001WL118445
|
MOHD YOUSUF NAIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240020846
|
|
MOHMOD YOUSF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-024-001/42
()
|
1409001000NRG24070220240687469
|
07/02/2024
|
HANIFA BEAGUM
|
1409001WL118445
|
HANIFA BEAGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240020850
|
|
HANEEFA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-024-001/42
()
|
1409001000NRG24070220240687468
|
07/02/2024
|
MOHD AMAIN NAIK
|
1409001WL118445
|
MOHD AMAIN NAIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240020847
|
|
MOHD AMIN SO MOHD ABDULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-024-001/44
()
|
1409001000NRG24070220240687471
|
07/02/2024
|
SADAM HUSSAIN
|
1409001WL118445
|
SADAM HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240020849
|
|
SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-024-001/44
()
|
1409001000NRG24070220240687470
|
07/02/2024
|
SALIM DIN NAIK
|
1409001WL118445
|
SALIM DIN NAIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240020848
|
|
SALAM DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|