|
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-09-001-006-001/255
()
|
1409001000NRG24040320240843517
|
04/03/2024
|
MANZOOR AHMED
|
1409001WL137564
|
MANZOOR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240066696
|
|
MANZOOR AHMED SO GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-006-001/256
()
|
1409001000NRG24040320240843518
|
04/03/2024
|
MUDASIR WANI
|
1409001WL137564
|
MUDASIR WANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240066697
|
|
MUDASAR AHMED WANI SO GHMOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-006-001/256
()
|
1409001000NRG24040320240843519
|
04/03/2024
|
Nelofar Jan
|
1409001WL137564
|
Nelofar Jan
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240066704
|
|
NELOFAR JAN DO GH MOHI-UD-DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-006-001/262
()
|
1409001000NRG24040320240843521
|
04/03/2024
|
NAZIR AHMED
|
1409001WL137564
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240066703
|
|
NAZIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-006-001/262
()
|
1409001000NRG24040320240843522
|
04/03/2024
|
Shakiya Manzoor
|
1409001WL137564
|
Shakiya Manzoor
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240066701
|
|
SHAKIYA MANZOOR DO MANZOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-006-001/263
()
|
1409001000NRG24040320240843523
|
04/03/2024
|
ZAREEFA BEGUM
|
1409001WL137564
|
ZAREEFA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240066709
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-006-001/264
()
|
1409001000NRG24040320240843524
|
04/03/2024
|
TARIQ SALEEM WANI
|
1409001WL137564
|
TARIQ SALEEM WANI
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240066700
|
|
TARIQ SALEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-006-001/574
()
|
1409001000NRG24040320240843529
|
04/03/2024
|
Aisha RASHEED
|
1409001WL137564
|
Aisha RASHEED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240066698
|
|
AISHA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-006-001/574
()
|
1409001000NRG24040320240843528
|
04/03/2024
|
INSHA RASHEED
|
1409001WL137564
|
INSHA RASHEED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240066699
|
|
INSHA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-006-001/574
()
|
1409001000NRG24040320240843526
|
04/03/2024
|
MANZOORA BEGUM
|
1409001WL137564
|
MANZOORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240066705
|
|
MANZOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-006-001/574
()
|
1409001000NRG24040320240843527
|
04/03/2024
|
UZAIR RASHID
|
1409001WL137564
|
UZAIR RASHID
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240066702
|
|
UZAIR RASHID WANI SO AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
12
|
BANIHAL
|
JK-09-001-006-001/246
()
|
1409001000NRG24040320240843516
|
04/03/2024
|
Naseer Ahmed
|
1409001WL137564
|
Naseer Ahmed
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240066707
|
|
NASEER AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-006-001/259
()
|
1409001000NRG24040320240843520
|
04/03/2024
|
HILLAL AHMED
|
1409001WL137564
|
HILLAL AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240066706
|
|
MR HILLAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIHAL
|
JK-09-001-006-001/285
()
|
1409001000NRG24040320240843525
|
04/03/2024
|
BASHIR AHMED
|
1409001WL137564
|
BASHIR AHMED
|
00415
|
SBIN0002303
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240066708
|
|
BASHIR AHMED.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|