|
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-09-001-019-001/404
()
|
1409001000NRG24160120240546730
|
16/01/2024
|
Manzoor Ahmed
|
1409001WL099986
|
Manzoor Ahmed
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036413
|
|
MOHD YAQOOB GORSI SO BASHIR AHMED GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-019-001/558
()
|
1409001000NRG24160120240546731
|
16/01/2024
|
HAJRA BEGUM
|
1409001WL099986
|
HAJRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036412
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-019-001/559-A
()
|
1409001000NRG24160120240546732
|
16/01/2024
|
GULSHAN BEGUM
|
1409001WL099986
|
GULSHAN BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036414
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-019-001/559-A
()
|
1409001000NRG24160120240546734
|
16/01/2024
|
KHALDA BANOO
|
1409001WL099986
|
KHALDA BANOO
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036417
|
|
KHALIDA BANOO WO MOHD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIHAL
|
JK-09-001-019-001/559-A
()
|
1409001000NRG24160120240546733
|
16/01/2024
|
NOOR JAAN
|
1409001WL099986
|
NOOR JAAN
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036416
|
|
NOOR JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-019-001/560-A
()
|
1409001000NRG24160120240546735
|
16/01/2024
|
NASEEMA BEGUM
|
1409001WL099986
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036411
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-019-001/562-A
()
|
1409001000NRG24160120240546736
|
16/01/2024
|
SAIRA BEGUM
|
1409001WL099986
|
SAIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036407
|
|
SAIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-019-001/588
()
|
1409001000NRG24160120240546737
|
16/01/2024
|
Bashir Ahmed
|
1409001WL099986
|
Bashir Ahmed
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036415
|
|
BASHIR AHMED SO MOHD BAKSH GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-019-001/618-A
()
|
1409001000NRG24160120240546738
|
16/01/2024
|
Bashir Ahmed
|
1409001WL099986
|
Bashir Ahmed
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036409
|
|
BASHER AHMED GURSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-019-001/618-A
()
|
1409001000NRG24160120240546739
|
16/01/2024
|
SAKINA BEGUM
|
1409001WL099986
|
SAKINA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036410
|
|
SAKINA BEGUM WO BASHIR AHMED GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-019-001/867
()
|
1409001000NRG24160120240546740
|
16/01/2024
|
ALTAF HUSSAIN
|
1409001WL099986
|
ALTAF HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240036408
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|