|
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-09-001-020-001/10-A
()
|
1409001000NRG24281220230438188
|
28/12/2023
|
ZUBAIR AHMED
|
1409001WL083292
|
ZUBAIR AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339091
|
|
ZUBAIR AHMED SO SHAM SU DIN PRAHNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-020-001/16-A
()
|
1409001000NRG24281220230438189
|
28/12/2023
|
FAROOQ AHMED
|
1409001WL083292
|
FAROOQ AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339099
|
|
FAROOQ AHMED PREHNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BANIHAL
|
JK-09-001-020-001/16-A
()
|
1409001000NRG24281220230438190
|
28/12/2023
|
MOHD IMRAN
|
1409001WL083292
|
MOHD IMRAN
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339101
|
|
MOHD IMRAN PREHNU SO AB MAJEED PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-020-001/17-C
()
|
1409001000NRG24281220230438191
|
28/12/2023
|
MOHD RAFIQ
|
1409001WL083292
|
MOHD RAFIQ
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339095
|
|
MOHD RAFIQ SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-020-001/225-A
()
|
1409001000NRG24281220230438194
|
28/12/2023
|
Mohd Rafiq
|
1409001WL083292
|
Mohd Rafiq
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339093
|
|
MOHD RAFIQ PREHNU SO SHAMAS UD DIN PREHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-020-001/225-A
()
|
1409001000NRG24281220230438193
|
28/12/2023
|
RAFIA BANOO
|
1409001WL083292
|
RAFIA BANOO
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339094
|
|
RAFIA BANOO DO MOHD RAFIQ PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-020-001/231
()
|
1409001000NRG24281220230438195
|
28/12/2023
|
SHAKEELA BEGUM
|
1409001WL083292
|
SHAKEELA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339100
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-020-001/232-A
()
|
1409001000NRG24281220230438196
|
28/12/2023
|
JABEENA BEGUM
|
1409001WL083292
|
JABEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339096
|
|
JABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-020-001/267-A
()
|
1409001000NRG24281220230438197
|
28/12/2023
|
MISRA BEGUM
|
1409001WL083292
|
MISRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339097
|
|
MISRA BEGUM WO MOHD IQBAL PRAHNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-020-001/289-A
()
|
1409001000NRG24281220230438199
|
28/12/2023
|
MANZOOR AHMED
|
1409001WL083292
|
MANZOOR AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339092
|
|
MANZOOR AHMED SO AB AZIZ PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-020-001/289-A
()
|
1409001000NRG24281220230438198
|
28/12/2023
|
NASEEMA BEGUM
|
1409001WL083292
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240339098
|
|
NASEEMA WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|