|
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-09-001-021-001/201-D
()
|
1409001000NRG24191220230370640
|
19/12/2023
|
MOHD AFZAL
|
1409001WL074307
|
MOHD AFZAL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240293258
|
|
MOHD AFZAL SO ABSUL GANI BAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/236-D
()
|
1409001000NRG24191220230370641
|
19/12/2023
|
GH MOHD
|
1409001WL074307
|
GH MOHD
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240293261
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/347-D
()
|
1409001000NRG24191220230370642
|
19/12/2023
|
Showket Ahmed
|
1409001WL074307
|
Showket Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240293257
|
|
SHOWKAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/95-D
()
|
1409001000NRG24191220230370644
|
19/12/2023
|
SAJAD AHMED
|
1409001WL074307
|
SAJAD AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240293260
|
|
SAJAD AHMED SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/95-D
()
|
1409001000NRG24191220230370645
|
19/12/2023
|
ZAHOORA BEGUM
|
1409001WL074307
|
ZAHOORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240293262
|
|
ZAHOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/98-D
()
|
1409001000NRG24191220230370646
|
19/12/2023
|
TOUSEEFA BANOO
|
1409001WL074307
|
TOUSEEFA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240293259
|
|
TOUSEEFA BANOO DO AB RASHE BOHROOED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|