|
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-09-001-021-001/135
()
|
1409001000NRG24181220230365684
|
18/12/2023
|
REYAZ AHMED
|
1409001WL073534
|
REYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190773
|
|
REYAZ AHMED BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/172-D
()
|
1409001000NRG24181220230365694
|
18/12/2023
|
SHAHNAZA BEGUM
|
1409001WL073537
|
SHAHNAZA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190766
|
|
SHAHNAZA BEGUM WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/314-D
()
|
1409001000NRG24181220230365692
|
18/12/2023
|
MUSHTAQ
|
1409001WL073535
|
MUSHTAQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190769
|
|
MUSHTAQ AHMED CHOUND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/327-D
()
|
1409001000NRG24181220230363335
|
18/12/2023
|
AB REHAMAN
|
1409001WL073220
|
AB REHAMAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190768
|
|
AB REHMAN BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/368-D
()
|
1409001000NRG24181220230365709
|
18/12/2023
|
Farooq ahmed
|
1409001WL073542
|
Farooq ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190772
|
|
FAROOQ AHMED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/38-D
()
|
1409001000NRG24181220230365695
|
18/12/2023
|
AHAMDULLAH LOAN
|
1409001WL073538
|
AHAMDULLAH LOAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190770
|
|
AHMADULLAH LONE SO AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/38-D
()
|
1409001000NRG24181220230365697
|
18/12/2023
|
ZARINA BEGUM
|
1409001WL073538
|
ZARINA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190774
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/397-D
()
|
1409001000NRG24181220230365711
|
18/12/2023
|
HANIFA BEGUM
|
1409001WL073543
|
HANIFA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190771
|
|
HANEEFA BGM WO FAROOQ AH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-021-001/74-D
()
|
1409001000NRG24181220230365687
|
18/12/2023
|
Javeed Ahmed
|
1409001WL073534
|
Javeed Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190765
|
|
JAVEED AHMED SO FAROOQ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-021-001/74-D
()
|
1409001000NRG24181220230365686
|
18/12/2023
|
NAHIDA
|
1409001WL073534
|
NAHIDA
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190764
|
|
NAHIDA BEGUM WO JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-021-001/822
()
|
1409001000NRG24181220230365691
|
18/12/2023
|
JAVEED AHMED
|
1409001WL073534
|
JAVEED AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240190767
|
|
JAVEED AHMED M UG MOHD AYOUB SO AB REHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|