|
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-09-001-012-001/424
()
|
1409001000NRG24161220230352293
|
16/12/2023
|
IRSHADA BEGUM
|
1409001WL071525
|
IRSHADA BEGUM
|
00200
|
JAKA0KASKOT
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433068
|
|
IRSHADA BEGUM WO GHULAM HUSSAIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-012-001/7-A
()
|
1409001000NRG24161220230352300
|
16/12/2023
|
GULZARA BEGUM
|
1409001WL071525
|
GULZARA BEGUM
|
00200
|
JAKA0KASKOT
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433067
|
|
GULZARA BEGUM WO MOHAMMAD SHARIEF GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-012-001/431
()
|
1409001000NRG24161220230352295
|
16/12/2023
|
NAJMA BEGUM
|
1409001WL071525
|
NAJMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433066
|
|
NAJMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-012-001/432
()
|
1409001000NRG24161220230352296
|
16/12/2023
|
MOHD SHAFI NOON
|
1409001WL071525
|
MOHD SHAFI NOON
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433061
|
|
MOHD SHAFI SO FAROOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-012-001/5
()
|
1409001000NRG24161220230352298
|
16/12/2023
|
WAZIRA BEGUM
|
1409001WL071525
|
WAZIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433064
|
|
WAZIRA BEGUM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-012-001/72
()
|
1409001000NRG24161220230352304
|
16/12/2023
|
ATIQA BEG
|
1409001WL071525
|
ATIQA BEG
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433062
|
|
ATIKA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-012-001/72
()
|
1409001000NRG24161220230352302
|
16/12/2023
|
Tariq Ahmad
|
1409001WL071525
|
Tariq Ahmad
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433063
|
|
TARIQ AHMED BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-012-001/8
()
|
1409001000NRG24161220230352305
|
16/12/2023
|
ZAINAB BEGUM
|
1409001WL071525
|
ZAINAB BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433065
|
|
ZANAB BAGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
9
|
BANIHAL
|
JK-09-001-012-001/382
()
|
1409001000NRG24161220230352291
|
16/12/2023
|
IMTIYAZ AHMAD GANIE
|
1409001WL071525
|
IMTIYAZ AHMAD GANIE
|
00415
|
SBIN0002303
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240433069
|
|
AMTIZ AHMAD GANIE SO ALIE GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|