|
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-09-001-004-002/212-D
()
|
1409001000NRG24290120240624622
|
30/01/2024
|
NISHADA BEGUM
|
1409001WL110823
|
NISHADA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216856
|
|
NASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-004-002/221
()
|
1409001000NRG24290120240624624
|
30/01/2024
|
ABDUL HAMEED
|
1409001WL110823
|
ABDUL HAMEED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216850
|
|
ABDUL HAMEED SUEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-004-002/221
()
|
1409001000NRG24290120240624626
|
30/01/2024
|
ABDUL HAMEED
|
1409001WL110823
|
ABDUL HAMEED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216851
|
|
ABDUL HAMEED SUEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-004-002/221
()
|
1409001000NRG24290120240624623
|
30/01/2024
|
NASEEMA BEGUM
|
1409001WL110823
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216864
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-004-002/221
()
|
1409001000NRG24290120240624625
|
30/01/2024
|
TARIQ HAMID SOHIL
|
1409001WL110823
|
TARIQ HAMID SOHIL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216857
|
|
TARIQ AHMED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-004-002/221
()
|
1409001000NRG24290120240624627
|
30/01/2024
|
TARIQ HAMID SOHIL
|
1409001WL110823
|
TARIQ HAMID SOHIL
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240216858
|
|
TARIQ AHMED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-004-002/221-A
()
|
1409001000NRG24290120240624629
|
30/01/2024
|
KHATOON BEGUM
|
1409001WL110823
|
KHATOON BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216863
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-004-002/221-A
()
|
1409001000NRG24290120240624630
|
30/01/2024
|
VIKAR YOUNIS
|
1409001WL110823
|
VIKAR YOUNIS
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216860
|
|
VIKAR YOUNIS SO AB HAMID SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-004-002/221-A
()
|
1409001000NRG24290120240624628
|
30/01/2024
|
VIKAR YOUNIS
|
1409001WL110823
|
VIKAR YOUNIS
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240216859
|
|
VIKAR YOUNIS SO AB HAMID SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-004-002/222
()
|
1409001000NRG24290120240624631
|
30/01/2024
|
MOHD YASIN SOHIL
|
1409001WL110823
|
MOHD YASIN SOHIL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216848
|
|
MOHD YASIN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-004-002/222
()
|
1409001000NRG24290120240624632
|
30/01/2024
|
MOHD YASIN SOHIL
|
1409001WL110823
|
MOHD YASIN SOHIL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216849
|
|
MOHD YASIN SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-004-002/224
()
|
1409001000NRG24290120240624633
|
30/01/2024
|
AB MAJEED SOHIL
|
1409001WL110823
|
AB MAJEED SOHIL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216852
|
|
ABDUL MAJEED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-004-002/224
()
|
1409001000NRG24290120240624635
|
30/01/2024
|
AB MAJEED SOHIL
|
1409001WL110823
|
AB MAJEED SOHIL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216853
|
|
ABDUL MAJEED SOHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-004-002/224
()
|
1409001000NRG24290120240624636
|
30/01/2024
|
ZAHOORA BEGUM
|
1409001WL110823
|
ZAHOORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216854
|
|
ZAHROORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BANIHAL
|
JK-09-001-004-002/224
()
|
1409001000NRG24290120240624634
|
30/01/2024
|
ZAHOORA BEGUM
|
1409001WL110823
|
ZAHOORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216855
|
|
ZAHROORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BANIHAL
|
JK-09-001-004-002/287
()
|
1409001000NRG24290120240624637
|
30/01/2024
|
ABDUL REHMAN
|
1409001WL110823
|
ABDUL REHMAN
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240216865
|
|
ABDUL REHMAN MALIK SO GULL MOHD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIHAL
|
JK-09-001-004-002/348-D
()
|
1409001000NRG24290120240624638
|
30/01/2024
|
FAMEEDA BEGUM
|
1409001WL110823
|
FAMEEDA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216861
|
|
Mrs. FAMIHDA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
BANIHAL
|
JK-09-001-004-002/348-D
()
|
1409001000NRG24290120240624639
|
30/01/2024
|
FAMEEDA BEGUM
|
1409001WL110823
|
FAMEEDA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240216862
|
|
Mrs. FAMIHDA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61244
|
61244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|