|
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-09-001-002-001/163
()
|
1409001000NRG24150220240731796
|
15/02/2024
|
GH MOHD
|
1409001WL124299
|
GH MOHD
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054807
|
|
GH MOHD MIR SO GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-002-001/163
()
|
1409001000NRG24150220240731797
|
15/02/2024
|
NASEEMA BEGUM
|
1409001WL124299
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054808
|
|
NASEEMA BEGUM WO GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-002-001/165-A
()
|
1409001000NRG24150220240731798
|
15/02/2024
|
FAYAZ AHMED MIR
|
1409001WL124299
|
FAYAZ AHMED MIR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054812
|
|
FAYAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-002-001/263
()
|
1409001000NRG24150220240731799
|
15/02/2024
|
AB GANI
|
1409001WL124299
|
AB GANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054806
|
|
ABDUL GANI MIR SO ABDULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-002-001/358
()
|
1409001000NRG24150220240731800
|
15/02/2024
|
ABDUL RASHID
|
1409001WL124299
|
ABDUL RASHID
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054805
|
|
ABDUL RASHID KHANDAY SO MOHD RAMZAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-002-001/358
()
|
1409001000NRG24150220240731801
|
15/02/2024
|
SHAMIMEMA BEGUM
|
1409001WL124299
|
SHAMIMEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054814
|
|
SHAMEEMA BEGUM WO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-002-001/414
()
|
1409001000NRG24150220240731803
|
15/02/2024
|
SAMEER WANI
|
1409001WL124299
|
SAMEER WANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054811
|
|
SAMEER AH WANI SO AB REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-002-001/414
()
|
1409001000NRG24150220240731802
|
15/02/2024
|
SHAMSHADA BEGUM
|
1409001WL124299
|
SHAMSHADA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054813
|
|
SHAMSHADA BEGUM WO SAMEER AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-002-001/437
()
|
1409001000NRG24150220240731804
|
15/02/2024
|
DILSHADA BEGUM
|
1409001WL124299
|
DILSHADA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054810
|
|
DILSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-002-001/439
()
|
1409001000NRG24150220240731805
|
15/02/2024
|
SHOWKET AHMED MIR
|
1409001WL124299
|
SHOWKET AHMED MIR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054804
|
|
SHOWKET AHMED MIR SO MOHD KHALIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-002-001/460
()
|
1409001000NRG24150220240731806
|
15/02/2024
|
BAHAR AHMED MIR
|
1409001WL124299
|
BAHAR AHMED MIR
|
00200
|
JAKA0TUNNEL
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054809
|
|
BAHAR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38796
|
38796
|
|
|
|
|
|
|
|