|
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-09-001-011-002/25
()
|
1409001000NRG24060120240499377
|
06/01/2024
|
SHAMMA BEGUM
|
1409001WL092356
|
SHAMMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240214473
|
|
SHAMA BEGUM WO GH RASOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-011-002/27
()
|
1409001000NRG24060120240499378
|
06/01/2024
|
MOHD ASLAM
|
1409001WL092356
|
MOHD ASLAM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240214472
|
|
MOHD ASLAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-011-002/41
()
|
1409001000NRG24060120240499379
|
06/01/2024
|
jameel wani
|
1409001WL092356
|
jameel wani
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240214476
|
|
MOHD JAMEEL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-011-002/5-A
()
|
1409001000NRG24060120240499380
|
06/01/2024
|
MUZAFFAR AHMED KHAN
|
1409001WL092356
|
MUZAFFAR AHMED KHAN
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240214475
|
|
MUZAFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
BANIHAL
|
JK-09-001-011-002/21-A
()
|
1409001000NRG24060120240499376
|
06/01/2024
|
SHAMEENA BEGUM
|
1409001WL092356
|
SHAMEENA BEGUM
|
00415
|
SBIN0002303
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240214474
|
|
MRS SHAMIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|