|
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-09-001-020-001/166
()
|
1409001000NRG24091120230190773
|
09/11/2023
|
JOINT AC
|
1409001WL047041
|
JOINT AC
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240071721
|
|
MR SADIQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIHAL
|
JK-09-001-020-001/168
()
|
1409001000NRG24091120230190769
|
09/11/2023
|
RESHMA BEGUM
|
1409001WL047040
|
RESHMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240071720
|
|
RESHMA BEGUM WO ALIF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-020-001/333
()
|
1409001000NRG24091120230190774
|
09/11/2023
|
AB HAFIZ UL REHMAN
|
1409001WL047041
|
AB HAFIZ UL REHMAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240071718
|
|
MOHAMMAD HAFIZ UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-020-001/66-A
()
|
1409001000NRG24091120230190775
|
09/11/2023
|
NAWAZ AHMED
|
1409001WL047041
|
NAWAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240071722
|
|
NAWAZ AHMED PREHNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-020-001/73-A
()
|
1409001000NRG24091120230190776
|
09/11/2023
|
MUNEERA BEGUM
|
1409001WL047041
|
MUNEERA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240071719
|
|
MUNEERA BEGUM WO MOHD AMIN PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|