|
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-09-001-017-001/174
()
|
1409001000NRG24030120240483458
|
03/01/2024
|
TARIQ AHMED BHAT
|
1409001WL089731
|
TARIQ AHMED BHAT
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071951
|
|
TARIQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-017-001/180
()
|
1409001000NRG24030120240483459
|
03/01/2024
|
TANVEER AHMED
|
1409001WL089732
|
TANVEER AHMED
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071950
|
|
TANVEER UL GHANI SO ABDUL GHANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-017-001/187
()
|
1409001000NRG24030120240483460
|
03/01/2024
|
TARIQ AHMED
|
1409001WL089733
|
TARIQ AHMED
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071947
|
|
TARIK AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-017-001/191
()
|
1409001000NRG24030120240483457
|
03/01/2024
|
AHAMDULLAH BHAT
|
1409001WL089730
|
AHAMDULLAH BHAT
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071948
|
|
AHMEDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-017-001/231
()
|
1409001000NRG24030120240483461
|
03/01/2024
|
Mohd Maqbool
|
1409001WL089734
|
Mohd Maqbool
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071955
|
|
MOHD MAQBOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-017-001/52
()
|
1409001000NRG24030120240483454
|
03/01/2024
|
Ghulam Mohi ud din
|
1409001WL089727
|
Ghulam Mohi ud din
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071949
|
|
GHULAM MOHI-UD-DIN WANI SO AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-017-001/534
()
|
1409001000NRG24030120240483436
|
03/01/2024
|
GHULAM NABI HAJAM
|
1409001WL089720
|
GHULAM NABI HAJAM
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071952
|
|
GHULAM NABI HAJAM SO ALI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-017-001/542
()
|
1409001000NRG24030120240483456
|
03/01/2024
|
TANVEER AHMED
|
1409001WL089729
|
TANVEER AHMED
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071953
|
|
TANVEER AHMED HAJAM SO AB REHMAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-017-001/68
()
|
1409001000NRG24030120240483438
|
03/01/2024
|
Sajad Ahmed
|
1409001WL089722
|
Sajad Ahmed
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071956
|
|
SAJAD AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-017-001/94
()
|
1409001000NRG24030120240483437
|
03/01/2024
|
manzoor Ahmed
|
1409001WL089721
|
manzoor Ahmed
|
00200
|
JAKA0TETHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240071954
|
|
MANZOOR AHMED BHAT SO GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|