|
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-09-001-011-001/737
()
|
1409001000NRG24300120240635347
|
30/01/2024
|
NAGEENA BEGUM
|
1409001WL111853
|
NAGEENA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240034860
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-011-001/741
()
|
1409001000NRG24300120240635348
|
30/01/2024
|
AB RASHID
|
1409001WL111853
|
AB RASHID
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240034853
|
|
ABDUL RASHID MIR SO JAMIA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-011-002/280
()
|
1409001000NRG24300120240635349
|
30/01/2024
|
ZARINA BEGUM
|
1409001WL111853
|
ZARINA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240034854
|
|
ZARINA BEGUM WO ABDUL HAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-011-002/508
()
|
1409001000NRG24300120240635350
|
30/01/2024
|
MOHAMMAD IRSHAD
|
1409001WL111853
|
MOHAMMAD IRSHAD
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240034857
|
|
MOHAMMAD IRSHAD SO ALLAH BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-011-002/508
()
|
1409001000NRG24300120240635352
|
30/01/2024
|
MOHAMMAD IRSHAD
|
1409001WL111853
|
MOHAMMAD IRSHAD
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240034856
|
|
MOHAMMAD IRSHAD SO ALLAH BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-011-002/508
()
|
1409001000NRG24300120240635353
|
30/01/2024
|
SHAMEEMA BEGUM
|
1409001WL111853
|
SHAMEEMA BEGUM
|
00200
|
JAKA0KASKOT
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240034858
|
|
SHAMILA BEGUM WO IRSHAD AHMED GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-011-002/508
()
|
1409001000NRG24300120240635351
|
30/01/2024
|
SHAMEEMA BEGUM
|
1409001WL111853
|
SHAMEEMA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240034859
|
|
SHAMILA BEGUM WO IRSHAD AHMED GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-011-002/772
()
|
1409001000NRG24300120240635354
|
30/01/2024
|
FAROOQ AHMED GUJJAR
|
1409001WL111853
|
FAROOQ AHMED GUJJAR
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240034851
|
|
FAROOQ AHMED SO JAMA GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-011-002/772
()
|
1409001000NRG24300120240635355
|
30/01/2024
|
FAROOQ AHMED GUJJAR
|
1409001WL111853
|
FAROOQ AHMED GUJJAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240034852
|
|
FAROOQ AHMED SO JAMA GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-011-002/84
()
|
1409001000NRG24300120240635356
|
30/01/2024
|
Gh Mohd
|
1409001WL111853
|
Gh Mohd
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240034855
|
|
GH MOHAMMAD DAR SO SULTAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35624
|
35624
|
|
|
|
|
|
|
|