|
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-09-001-009-001/316
()
|
1409001000NRG24130220240713632
|
13/02/2024
|
Jaeid Ahmed
|
1409001WL122066
|
Jaeid Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041237
|
|
JAVEED AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-009-001/450-B
()
|
1409001000NRG24130220240713634
|
13/02/2024
|
BILKEES BANOO
|
1409001WL122066
|
BILKEES BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041234
|
|
BALKEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-009-001/450-B
()
|
1409001000NRG24130220240713633
|
13/02/2024
|
SHAHNAWAZ AHMED
|
1409001WL122066
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041236
|
|
Mr. SHAHNAWAZ AHMED WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIHAL
|
JK-09-001-009-001/712
()
|
1409001000NRG24130220240713635
|
13/02/2024
|
SHUGUFTA BEGUM
|
1409001WL122066
|
SHUGUFTA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041235
|
|
SHUGUFTA BEGUM WO ISHAQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|