|
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-09-001-015-001/338
()
|
1409001000NRG24260320240983044
|
26/03/2024
|
HILAL AHMED
|
1409001WL152896
|
HILAL AHMED
|
00200
|
JAKA0KASKOT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240072696
|
|
HILAL AHMED GANIE S/O MOHAMMAD RAMZAN GA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-015-001/112
()
|
1409001000NRG24260320240982833
|
26/03/2024
|
MOHD AMIN
|
1409001WL152881
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072692
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-015-001/175
()
|
1409001000NRG24260320240982912
|
26/03/2024
|
GH.RASOOL
|
1409001WL152887
|
GH.RASOOL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072697
|
|
GH RASOOL GANIE SO AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-015-001/192
()
|
1409001000NRG24260320240983043
|
26/03/2024
|
NAGINA
|
1409001WL152895
|
NAGINA
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072693
|
|
NAGINA AKHTER WO LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-015-001/225
()
|
1409001000NRG24260320240982913
|
26/03/2024
|
MUBEENA BEGUM
|
1409001WL152888
|
MUBEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072691
|
|
MUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-015-001/308
()
|
1409001000NRG24260320240982835
|
26/03/2024
|
PARVEENAH BEGUM
|
1409001WL152882
|
PARVEENAH BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072690
|
|
PARVEENA AKHTER W/O IFTAKAR AHMAD WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIHAL
|
JK-09-001-015-001/360
()
|
1409001000NRG24260320240982910
|
26/03/2024
|
MASHQOOR AHMED SHEIKH
|
1409001WL152885
|
MASHQOOR AHMED SHEIKH
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072698
|
|
MASHKOOR AH SO ASDULLAH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-015-001/56
()
|
1409001000NRG24260320240982911
|
26/03/2024
|
AHMADULLAH
|
1409001WL152886
|
AHMADULLAH
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072699
|
|
AHMEDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-015-001/79
()
|
1409001000NRG24260320240983033
|
26/03/2024
|
FATIMA BEGUM
|
1409001WL152892
|
FATIMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072689
|
|
FATIMA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
10
|
BANIHAL
|
JK-09-001-015-001/308
()
|
1409001000NRG24260320240982834
|
26/03/2024
|
IFTIKHAR AHMED
|
1409001WL152882
|
IFTIKHAR AHMED
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072694
|
|
IFTHKHIR AHMED WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIHAL
|
JK-09-001-015-001/350
()
|
1409001000NRG24260320240983042
|
26/03/2024
|
MOHD AMIN
|
1409001WL152894
|
MOHD AMIN
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240072695
|
|
MOHD AMIN SHEEKH SO MOHD RAJAB SHEEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|