|
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-09-001-021-001/135
()
|
1409001000NRG24270220240799927
|
27/02/2024
|
REYAZ AHMED
|
1409001WL132292
|
REYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040403
|
|
REYAZ AHMED BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/135
()
|
1409001000NRG24270220240799928
|
27/02/2024
|
ZAREENA BEGUM
|
1409001WL132292
|
ZAREENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040390
|
|
ZAREENA BEGUM WO REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/145-D
()
|
1409001000NRG24270220240800062
|
27/02/2024
|
SHAZIA BANOO
|
1409001WL132300
|
SHAZIA BANOO
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240040404
|
|
SHAZIA BANOO DO BAKHTAWAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/145-D
()
|
1409001000NRG24270220240800061
|
27/02/2024
|
ZAHOORA BEGUM
|
1409001WL132300
|
ZAHOORA BEGUM
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240040387
|
|
ZAHOORA BEGUM WO BAKHTAWAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/148-D
()
|
1409001000NRG24270220240800419
|
27/02/2024
|
GHULAM
|
1409001WL132335
|
GHULAM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040382
|
|
GHULAM BHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/154-D
()
|
1409001000NRG24270220240800203
|
27/02/2024
|
MUBEENA BEGUM
|
1409001WL132314
|
MUBEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040385
|
|
MUBEENA BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/159-D
()
|
1409001000NRG24270220240800383
|
27/02/2024
|
SAJAD AHMED
|
1409001WL132327
|
SAJAD AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040386
|
|
SAJAD AHMED BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/2-D
()
|
1409001000NRG24270220240800074
|
27/02/2024
|
AB LATIEF
|
1409001WL132305
|
AB LATIEF
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240040381
|
|
ABDUL LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-021-001/236-D
()
|
1409001000NRG24270220240800075
|
27/02/2024
|
GH MOHD
|
1409001WL132306
|
GH MOHD
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240040384
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-021-001/24-D
()
|
1409001000NRG24270220240800059
|
27/02/2024
|
MUSHTAQ AHMED
|
1409001WL132299
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040398
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-021-001/24-D
()
|
1409001000NRG24270220240800060
|
27/02/2024
|
NAZA BEGUM
|
1409001WL132299
|
NAZA BEGUM
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240040395
|
|
NAZA BEGUM WO MUSHTAQ AHMED BAHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-021-001/252-D
()
|
1409001000NRG24270220240800072
|
27/02/2024
|
SHABIR AHMED
|
1409001WL132303
|
SHABIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040394
|
|
SHABEER AHMED SO GH MAHDIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-021-001/30-D
()
|
1409001000NRG24270220240800389
|
27/02/2024
|
AB LATIF
|
1409001WL132330
|
AB LATIF
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040391
|
|
ABDUL LATIF BHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-021-001/354-D
()
|
1409001000NRG24270220240799929
|
27/02/2024
|
AB MAJEED BOHROO
|
1409001WL132293
|
AB MAJEED BOHROO
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240040396
|
|
AB MAJEED BOHROO SO M SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BANIHAL
|
JK-09-001-021-001/36-C
()
|
1409001000NRG24270220240800494
|
27/02/2024
|
TALIB HUSSAIN
|
1409001WL132347
|
TALIB HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040389
|
|
TALIB HUSSAIN BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BANIHAL
|
JK-09-001-021-001/419-C
()
|
1409001000NRG24270220240800076
|
27/02/2024
|
AB QAYOOM
|
1409001WL132307
|
AB QAYOOM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040380
|
|
ABDUL QAYOOM SO ABDUL AZIZ BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BANIHAL
|
JK-09-001-021-001/426-A
()
|
1409001000NRG24270220240800412
|
27/02/2024
|
JABEENA BEAGUM
|
1409001WL132333
|
JABEENA BEAGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040379
|
|
JABEENA BEGUM WO JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BANIHAL
|
JK-09-001-021-001/426-A
()
|
1409001000NRG24270220240800411
|
27/02/2024
|
JAVEED AHMED BOHROO
|
1409001WL132333
|
JAVEED AHMED BOHROO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040399
|
|
JAVEED AH BOHROO SO AB RASHID BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BANIHAL
|
JK-09-001-021-001/432-A
()
|
1409001000NRG24270220240800063
|
27/02/2024
|
TASLEEEMA BEGUM
|
1409001WL132301
|
TASLEEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240040401
|
|
TASLEEMA BEGUM WO GH NABI BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BANIHAL
|
JK-09-001-021-001/709
()
|
1409001000NRG24270220240800073
|
27/02/2024
|
TANVEER AHMED
|
1409001WL132304
|
TANVEER AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040397
|
|
TANVEER AHMED BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BANIHAL
|
JK-09-001-021-001/72-D
()
|
1409001000NRG24270220240800491
|
27/02/2024
|
SHAKEELA BEGUM
|
1409001WL132345
|
SHAKEELA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040400
|
|
SHAKEELA BEGUM WO TANVEER AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BANIHAL
|
JK-09-001-021-001/72-D
()
|
1409001000NRG24270220240800490
|
27/02/2024
|
TANVEER AHMED
|
1409001WL132345
|
TANVEER AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040383
|
|
TANVEEER AHMED SO REHMATULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BANIHAL
|
JK-09-001-021-001/73-D
()
|
1409001000NRG24270220240800384
|
27/02/2024
|
SARA BEGUM
|
1409001WL132327
|
SARA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240040402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BANIHAL
|
JK-09-001-021-001/771
()
|
1409001000NRG24270220240799926
|
27/02/2024
|
Jabina Begum
|
1409001WL132291
|
Jabina Begum
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040388
|
|
JABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80276
|
80276
|
|
|
|
|
|
|
|
|
25
|
BANIHAL
|
JK-09-001-021-001/830
()
|
1409001000NRG24270220240800489
|
27/02/2024
|
SHAQUIF AHMED
|
1409001WL132344
|
SHAQUIF AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040393
|
|
SHAQUIF AHMED BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BANIHAL
|
JK-09-001-021-001/839
()
|
1409001000NRG24270220240800456
|
27/02/2024
|
JALDNDER SINGH
|
1409001WL132341
|
JALDNDER SINGH
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040392
|
|
MR JAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87596
|
87596
|
|
|
|
|
|
|
|