|
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-09-001-011-002/566
()
|
1409001000NRG24250120240597941
|
25/01/2024
|
SOHIL ASHRAF
|
1409001WL107142
|
SOHIL ASHRAF
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240136992
|
|
SAHIL ASHRAF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-011-002/88
()
|
1409001000NRG24250120240597945
|
25/01/2024
|
MUDASIR AHME
|
1409001WL107142
|
MUDASIR AHME
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240136991
|
|
MUDASIR AHMED CHOPAN SO MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-011-002/101
()
|
1409001000NRG24250120240597938
|
25/01/2024
|
TARIQ AHMED
|
1409001WL107142
|
TARIQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240136990
|
|
TARIQ AHMED GULL SO GULL MOHD CHOPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIHAL
|
JK-09-001-011-002/42
()
|
1409001000NRG24250120240597939
|
25/01/2024
|
GUL NAYAK
|
1409001WL107142
|
GUL NAYAK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240136985
|
|
GULL NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-011-002/571-A
()
|
1409001000NRG24250120240597943
|
25/01/2024
|
ABID HUSSAIN
|
1409001WL107142
|
ABID HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240136987
|
Participant not mapped to the product
|
|
|
|
6
|
BANIHAL
|
JK-09-001-011-002/571-A
()
|
1409001000NRG24250120240597942
|
25/01/2024
|
SHABIR AHMED
|
1409001WL107142
|
SHABIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240136989
|
|
SHABIR AHMED TANTARY SO MD AMIN TANTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIHAL
|
JK-09-001-011-002/700
()
|
1409001000NRG24250120240597944
|
25/01/2024
|
JABEENA BEGUM
|
1409001WL107142
|
JABEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240136986
|
|
JABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-011-002/988-B
()
|
1409001000NRG24250120240597946
|
25/01/2024
|
FOZIA BEGM
|
1409001WL107142
|
FOZIA BEGM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240136988
|
|
FOZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
9
|
BANIHAL
|
JK-09-001-011-002/558
()
|
1409001000NRG24250120240597940
|
25/01/2024
|
SHAKIR RAFI
|
1409001WL107142
|
SHAKIR RAFI
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240136993
|
|
SHAKIR RAFIQ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|