|
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-09-001-008-001/153-D
()
|
1409001000NRG24280220240803882
|
28/02/2024
|
NIZARA BEGUM
|
1409001WL132808
|
NIZARA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045386
|
|
NAZIRA BEGUM WO AB AZIZ PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-008-001/153-D
()
|
1409001000NRG24280220240803883
|
28/02/2024
|
NIZARA BEGUM
|
1409001WL132808
|
NIZARA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045387
|
|
NAZIRA BEGUM WO AB AZIZ PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-008-001/292-D
()
|
1409001000NRG24280220240803884
|
28/02/2024
|
ZULIKAH BEGUM
|
1409001WL132808
|
ZULIKAH BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045398
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-008-001/292-D
()
|
1409001000NRG24280220240803885
|
28/02/2024
|
ZULIKAH BEGUM
|
1409001WL132808
|
ZULIKAH BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045399
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-008-001/303-D
()
|
1409001000NRG24280220240803886
|
28/02/2024
|
AB MAJEED
|
1409001WL132808
|
AB MAJEED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045388
|
|
MR AB MAJEED
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIHAL
|
JK-09-001-008-001/303-D
()
|
1409001000NRG24280220240803887
|
28/02/2024
|
AB MAJEED
|
1409001WL132808
|
AB MAJEED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045389
|
|
MR AB MAJEED
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIHAL
|
JK-09-001-008-001/306-D
()
|
1409001000NRG24280220240803888
|
28/02/2024
|
MOHD SHAFI
|
1409001WL132808
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045384
|
|
MOHD SHAFI DRABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-008-001/306-D
()
|
1409001000NRG24280220240803890
|
28/02/2024
|
MOHD SHAFI
|
1409001WL132808
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045385
|
|
MOHD SHAFI DRABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-008-001/306-D
()
|
1409001000NRG24280220240803891
|
28/02/2024
|
SHADA BEGUM
|
1409001WL132808
|
SHADA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045392
|
|
DILSHADA BEGUM WO MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-008-001/306-D
()
|
1409001000NRG24280220240803889
|
28/02/2024
|
SHADA BEGUM
|
1409001WL132808
|
SHADA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045393
|
|
DILSHADA BEGUM WO MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-008-001/311-D
()
|
1409001000NRG24280220240803892
|
28/02/2024
|
AB MAJEED
|
1409001WL132808
|
AB MAJEED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045396
|
|
ABDUL MAJEED SO ABDUL REHMAN DRABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-008-001/311-D
()
|
1409001000NRG24280220240803893
|
28/02/2024
|
AB MAJEED
|
1409001WL132808
|
AB MAJEED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045397
|
|
ABDUL MAJEED SO ABDUL REHMAN DRABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-008-001/315-D
()
|
1409001000NRG24280220240803894
|
28/02/2024
|
MOHD RAFIQ
|
1409001WL132808
|
MOHD RAFIQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045390
|
|
MOHD RAFIQ DRABOO SON OF AB REHMAN DRABO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-008-001/315-D
()
|
1409001000NRG24280220240803896
|
28/02/2024
|
MOHD RAFIQ
|
1409001WL132808
|
MOHD RAFIQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045391
|
|
MOHD RAFIQ DRABOO SON OF AB REHMAN DRABO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BANIHAL
|
JK-09-001-008-001/315-D
()
|
1409001000NRG24280220240803897
|
28/02/2024
|
SHAHNAZA BANOO
|
1409001WL132808
|
SHAHNAZA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045394
|
|
SHAHNAZA BANOO DO MOHD RAFIQ DRABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BANIHAL
|
JK-09-001-008-001/315-D
()
|
1409001000NRG24280220240803895
|
28/02/2024
|
SHAHNAZA BANOO
|
1409001WL132808
|
SHAHNAZA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045395
|
|
SHAHNAZA BANOO DO MOHD RAFIQ DRABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|