|
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-09-001-018-001/456-C
()
|
1409001000NRG24260320240985879
|
26/03/2024
|
AB MAJEED
|
1409001WL153186
|
AB MAJEED
|
00200
|
JAKA0CHAMAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083462
|
|
ABDUL MAJEED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-018-001/456-C
()
|
1409001000NRG24260320240985880
|
26/03/2024
|
AB MAJEED
|
1409001WL153186
|
AB MAJEED
|
00200
|
JAKA0CHAMAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083463
|
|
ABDUL MAJEED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-018-001/236
()
|
1409001000NRG24260320240985868
|
26/03/2024
|
NASREENA BEGUM
|
1409001WL153186
|
NASREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083461
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-018-001/236
()
|
1409001000NRG24260320240985870
|
26/03/2024
|
NASREENA BEGUM
|
1409001WL153186
|
NASREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083460
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-018-001/236
()
|
1409001000NRG24260320240985869
|
26/03/2024
|
NAZIR AHMED
|
1409001WL153186
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083459
|
|
NAZIR AHMED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-018-001/236
()
|
1409001000NRG24260320240985867
|
26/03/2024
|
NAZIR AHMED
|
1409001WL153186
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083458
|
|
NAZIR AHMED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-018-001/324
()
|
1409001000NRG24260320240985871
|
26/03/2024
|
RASHID MUSHTAQ
|
1409001WL153186
|
RASHID MUSHTAQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083456
|
|
RASHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-018-001/324
()
|
1409001000NRG24260320240985872
|
26/03/2024
|
RASHID MUSHTAQ
|
1409001WL153186
|
RASHID MUSHTAQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083457
|
|
RASHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-018-001/325-A
()
|
1409001000NRG24260320240985873
|
26/03/2024
|
FAREED AHMED
|
1409001WL153186
|
FAREED AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083452
|
|
FARID AHMED SO MOHD YOUSF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-018-001/325-A
()
|
1409001000NRG24260320240985874
|
26/03/2024
|
FAREED AHMED
|
1409001WL153186
|
FAREED AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083453
|
|
FARID AHMED SO MOHD YOUSF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-018-001/331
()
|
1409001000NRG24260320240985875
|
26/03/2024
|
GH NABI MALIK
|
1409001WL153186
|
GH NABI MALIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083450
|
|
GHULAM NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-018-001/331
()
|
1409001000NRG24260320240985876
|
26/03/2024
|
GH NABI MALIK
|
1409001WL153186
|
GH NABI MALIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083451
|
|
GHULAM NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-018-001/334
()
|
1409001000NRG24260320240985877
|
26/03/2024
|
ATIQA BEGUM
|
1409001WL153186
|
ATIQA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083454
|
|
ATIQAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-018-001/334
()
|
1409001000NRG24260320240985878
|
26/03/2024
|
ATIQA BEGUM
|
1409001WL153186
|
ATIQA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083455
|
|
ATIQAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|