|
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-09-001-021-001/288-D
()
|
1409001000NRG24240120240594529
|
24/01/2024
|
SHABIR AHMED
|
1409001WL106589
|
SHABIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240135085
|
|
SHABIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/289
()
|
1409001000NRG24240120240594531
|
24/01/2024
|
JAFFAR AHMED
|
1409001WL106589
|
JAFFAR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240135083
|
|
JAFFAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/289
()
|
1409001000NRG24240120240594530
|
24/01/2024
|
ZAREENA BEGUM
|
1409001WL106589
|
ZAREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240135082
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/290-D
()
|
1409001000NRG24240120240594532
|
24/01/2024
|
MOHD RAMZAN
|
1409001WL106589
|
MOHD RAMZAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240135084
|
|
MOHD RAMZAN NAIK SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/293-D
()
|
1409001000NRG24240120240594533
|
24/01/2024
|
MOHD AMIN
|
1409001WL106589
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240135087
|
|
MOHD AMIN NAIK SO GHULAM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/413-C
()
|
1409001000NRG24240120240594534
|
24/01/2024
|
MUNEERA BEGUM
|
1409001WL106589
|
MUNEERA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240135086
|
|
MUNEERA BANO WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/693
()
|
1409001000NRG24240120240594535
|
24/01/2024
|
MOHD ASHRAF NAIK
|
1409001WL106589
|
MOHD ASHRAF NAIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240135089
|
|
MR MOHD ASHRAF NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/693
()
|
1409001000NRG24240120240594536
|
24/01/2024
|
SHAHNAZA BEGUM
|
1409001WL106589
|
SHAHNAZA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240135088
|
|
SHAHNAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|