|
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-09-001-004-002/329
()
|
1409001000NRG24180320240932786
|
18/03/2024
|
HAFIZA BEGUM
|
1409001WL147604
|
HAFIZA BEGUM
|
00200
|
JAKA0CHAMAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240009911
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-004-002/479-A
()
|
1409001000NRG24180320240932787
|
18/03/2024
|
ARIF RASHEED
|
1409001WL147604
|
ARIF RASHEED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240009910
|
|
ARIF RASHID SOHIL SO ABDUL RASHID SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-004-002/479-A
()
|
1409001000NRG24180320240932788
|
18/03/2024
|
NAWSHAD AHMED
|
1409001WL147604
|
NAWSHAD AHMED
|
00354
|
PUNB0144500
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240009912
|
|
NUNSHEED RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
BANIHAL
|
JK-09-001-004-002/329
()
|
1409001000NRG24180320240932785
|
18/03/2024
|
ARSHAD AHMED
|
1409001WL147604
|
ARSHAD AHMED
|
00415
|
SBIN0002303
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240009913
|
|
ARSHAD AHMED SOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|