|
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-09-001-007-001/190
()
|
1409001007NRG24051020230108668
|
05/10/2023
|
GHULAM QADIR
|
1409001007WL029871
|
GHULAM QADIR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230404601
|
|
GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-007-001/204
()
|
1409001007NRG24051020230108666
|
05/10/2023
|
ALI MOHD
|
1409001007WL029869
|
ALI MOHD
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230404598
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-007-001/270
()
|
1409001007NRG24051020230108664
|
05/10/2023
|
MOHD YAQOOB SHEIKH
|
1409001007WL029867
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230404600
|
|
YAQOOB AHMED SHEIKH SO MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-007-001/328
()
|
1409001007NRG24051020230108669
|
05/10/2023
|
MOHD YAQOOB
|
1409001007WL029872
|
MOHD YAQOOB
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230404597
|
|
MOHD YAQOOB SO KHZR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-007-001/520-A
()
|
1409001007NRG24051020230108663
|
05/10/2023
|
SHABIR AHMED SHEIKH
|
1409001007WL029866
|
SHABIR AHMED SHEIKH
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230404596
|
|
SHABIR AHMED SO ATTA MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-007-001/545-A
()
|
1409001007NRG24051020230108662
|
05/10/2023
|
NADEEM AHMED WANI
|
1409001007WL029865
|
NADEEM AHMED WANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230404599
|
|
NADEEM AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-007-001/840
()
|
1409001007NRG24051020230108665
|
05/10/2023
|
AB WAHED WANI
|
1409001007WL029868
|
AB WAHED WANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230404595
|
|
ABDUL WAHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|