|
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-09-001-009-001/389
()
|
1409001000NRG24120320240893283
|
12/03/2024
|
jamal ud din gujjar
|
1409001WL143381
|
jamal ud din gujjar
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240093962
|
|
JAMAL UN DIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-009-001/415
()
|
1409001000NRG24120320240893290
|
12/03/2024
|
ARSHA BEGUM
|
1409001WL143384
|
ARSHA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240093964
|
|
ARSHA BEGUM WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-009-001/450-B
()
|
1409001000NRG24120320240893280
|
12/03/2024
|
KULSUMA BEGUM
|
1409001WL143379
|
KULSUMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240093963
|
|
KULSUM BEGUM WO ISHTAQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-009-001/703
()
|
1409001000NRG24120320240893282
|
12/03/2024
|
MUMTAZ BEGUM
|
1409001WL143380
|
MUMTAZ BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240093961
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-009-001/703
()
|
1409001000NRG24120320240893281
|
12/03/2024
|
NISAR AHMED
|
1409001WL143380
|
NISAR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240093960
|
|
NISAR AHMED WANI SO GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|