|
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-09-001-021-001/276-D
()
|
1409001000NRG24090320240869022
|
09/03/2024
|
JAVEED
|
1409001WL140661
|
JAVEED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008658
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/278-D
()
|
1409001000NRG24090320240869023
|
09/03/2024
|
JALAL DIN
|
1409001WL140661
|
JALAL DIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008657
|
|
JALAL UD DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/278-D
()
|
1409001000NRG24090320240869024
|
09/03/2024
|
KULSUMA
|
1409001WL140661
|
KULSUMA
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008664
|
|
KULSAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/279-D
()
|
1409001000NRG24090320240869025
|
09/03/2024
|
SHAKEELA BEGUM
|
1409001WL140661
|
SHAKEELA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008661
|
|
SHAKEELA BEGUM WO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/280-D
()
|
1409001000NRG24090320240869029
|
09/03/2024
|
HAJA BEGUM
|
1409001WL140661
|
HAJA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008665
|
|
HAJA BEGUM WO MOHD YOUSAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/280-D
()
|
1409001000NRG24090320240869026
|
09/03/2024
|
MOHD YOUSAF
|
1409001WL140661
|
MOHD YOUSAF
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240008656
|
|
MOHD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/280-D
()
|
1409001000NRG24090320240869028
|
09/03/2024
|
REYAZ AHMED
|
1409001WL140661
|
REYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240008659
|
|
MR REYAZ AHMED NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/280-D
()
|
1409001000NRG24090320240869027
|
09/03/2024
|
SAJAD AHMED
|
1409001WL140661
|
SAJAD AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008662
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-021-001/281-D
()
|
1409001000NRG24090320240869031
|
09/03/2024
|
HASEENA BEGUM
|
1409001WL140661
|
HASEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008666
|
|
HASINA BEGUM WO MOHD AYAZ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-021-001/281-D
()
|
1409001000NRG24090320240869030
|
09/03/2024
|
MOHD AYAZ
|
1409001WL140661
|
MOHD AYAZ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008660
|
|
MOHD AYAZ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-021-001/345-D
()
|
1409001000NRG24090320240869032
|
09/03/2024
|
NASEEMA BEGUM
|
1409001WL140661
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240008663
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|