|
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-09-001-004-002/191
()
|
1409001000NRG24260320240986400
|
26/03/2024
|
SAMEER AHMED
|
1409001WL153287
|
SAMEER AHMED
|
00200
|
JAKA0CHAMAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240111669
|
|
SAMEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-004-002/423-D
()
|
1409001000NRG24260320240986406
|
26/03/2024
|
SHAZIA BEGUM
|
1409001WL153287
|
SHAZIA BEGUM
|
00200
|
JAKA0CHAMAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240111668
|
|
SHAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-004-002/186-D
()
|
1409001000NRG24260320240986396
|
26/03/2024
|
AB LATIEF KHAN
|
1409001WL153287
|
AB LATIEF KHAN
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240110868
|
|
ABDUL LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-004-002/186-D
()
|
1409001000NRG24260320240986397
|
26/03/2024
|
RAYEES AHMED
|
1409001WL153287
|
RAYEES AHMED
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240111665
|
|
RAYEES AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-004-002/191
()
|
1409001000NRG24260320240986398
|
26/03/2024
|
MUSHTAQ AHMED
|
1409001WL153287
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240110870
|
|
MUSHTAQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-004-002/419
()
|
1409001000NRG24260320240986403
|
26/03/2024
|
NAZIMA BEGUM
|
1409001WL153287
|
NAZIMA BEGUM
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240111666
|
|
NAZMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-004-002/419
()
|
1409001000NRG24260320240986402
|
26/03/2024
|
NAZIR AHMED
|
1409001WL153287
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240111667
|
|
NAZIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-004-002/420-D
()
|
1409001000NRG24260320240986405
|
26/03/2024
|
Ab majeed
|
1409001WL153287
|
Ab majeed
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240110869
|
|
ABDUL MAJEED LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-004-002/420-D
()
|
1409001000NRG24260320240986404
|
26/03/2024
|
Akthara begun
|
1409001WL153287
|
Akthara begun
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240111664
|
|
AKHTRA BEGUM WO ABDUL MAJEED LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-004-002/423-D
()
|
1409001000NRG24260320240986407
|
26/03/2024
|
MOHD RAFIQ KHAN
|
1409001WL153287
|
MOHD RAFIQ KHAN
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240110871
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-004-002/983
()
|
1409001000NRG24260320240986408
|
26/03/2024
|
FAREED AHMED LOHAR
|
1409001WL153287
|
FAREED AHMED LOHAR
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240110872
|
|
FAREED AHMED LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
12
|
BANIHAL
|
JK-09-001-004-002/191
()
|
1409001000NRG24260320240986399
|
26/03/2024
|
SHAMIMA BEGUM
|
1409001WL153287
|
SHAMIMA BEGUM
|
00354
|
PUNB0144500
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240111671
|
|
SHAMIMA BEGUM WO MUSHTAQ AHMED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIHAL
|
JK-09-001-004-002/195-D
()
|
1409001000NRG24260320240986401
|
26/03/2024
|
MUNEER
|
1409001WL153287
|
MUNEER
|
00354
|
PUNB0144500
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240111670
|
|
MUNEER AHMAD KHAN S/O MUBRAK AHMED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|