|
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-09-001-021-001/134-D
()
|
1409001000NRG24150120240542987
|
15/01/2024
|
NAZIR AHMED
|
1409001WL099318
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043954
|
|
NAZIR AHMED BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/134-D
()
|
1409001000NRG24150120240542988
|
15/01/2024
|
WAZIRA BEGUM
|
1409001WL099318
|
WAZIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043952
|
|
WAZARA BEGUM WO ABDUL AZIZ BAHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/144-D
()
|
1409001000NRG24150120240542990
|
15/01/2024
|
MOHD SALEEM
|
1409001WL099318
|
MOHD SALEEM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043949
|
|
MOHD SALEEM BOHAROO M OF HIS BROTHER MOH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/144-D
()
|
1409001000NRG24150120240542989
|
15/01/2024
|
SAJAD AHMED
|
1409001WL099318
|
SAJAD AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043950
|
|
SAJAD AHMED SO MOHD AMIN BHOROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/144-D
()
|
1409001000NRG24150120240542991
|
15/01/2024
|
TOUFEEQ AHMED
|
1409001WL099318
|
TOUFEEQ AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043945
|
|
TOWFEEQ AHMED UG NISAR AHMED BHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/146-D
()
|
1409001000NRG24150120240542992
|
15/01/2024
|
Shabeena banoo
|
1409001WL099318
|
Shabeena banoo
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043953
|
|
SHABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/147-D
()
|
1409001000NRG24150120240542993
|
15/01/2024
|
MUSHTAQ AHMED
|
1409001WL099318
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043946
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/147-D
()
|
1409001000NRG24150120240542994
|
15/01/2024
|
SHABIR AHMED
|
1409001WL099318
|
SHABIR AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043951
|
|
SHABEERA BEGUM WO MUSHTAQ AHMED BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-021-001/441
()
|
1409001000NRG24150120240542995
|
15/01/2024
|
ZUBAIR AHMED
|
1409001WL099318
|
ZUBAIR AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043947
|
|
ZUBAIR AHMED BHAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-021-001/446-D
()
|
1409001000NRG24150120240542996
|
15/01/2024
|
TASLEEMA BEGUM
|
1409001WL099318
|
TASLEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240043948
|
|
TASLEEMA BAGUM WO IMTYAZ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|