|
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-09-001-018-001/329
()
|
1409001000NRG24050220240675529
|
05/02/2024
|
SHABIR AHMED
|
1409001WL116832
|
SHABIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034242
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-018-001/332
()
|
1409001000NRG24050220240675530
|
05/02/2024
|
SAJAD AHMED
|
1409001WL116832
|
SAJAD AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034235
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-018-001/332
()
|
1409001000NRG24050220240675531
|
05/02/2024
|
SHABIR
|
1409001WL116832
|
SHABIR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034237
|
|
Mr. SHABIR AHMED
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
BANIHAL
|
JK-09-001-018-001/334
()
|
1409001000NRG24050220240675532
|
05/02/2024
|
AB RASHID
|
1409001WL116832
|
AB RASHID
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034236
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-018-001/344
()
|
1409001000NRG24050220240675534
|
05/02/2024
|
PARVEEZ AHMED
|
1409001WL116832
|
PARVEEZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034238
|
|
PARVEZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIHAL
|
JK-09-001-018-001/384
()
|
1409001000NRG24050220240675535
|
05/02/2024
|
Farooq Ahmed
|
1409001WL116832
|
Farooq Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034243
|
|
FAROOQ AHMED SO QADIR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-018-001/401
()
|
1409001000NRG24050220240675536
|
05/02/2024
|
SHAMSHADA BEGUM
|
1409001WL116832
|
SHAMSHADA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034239
|
|
SHAMSHAD BEGUM W/O PARVEZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIHAL
|
JK-09-001-018-001/949
()
|
1409001000NRG24050220240675537
|
05/02/2024
|
FAROOQ AHMED WANI
|
1409001WL116832
|
FAROOQ AHMED WANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034240
|
|
MR FAROOQ AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIHAL
|
JK-09-001-018-001/949
()
|
1409001000NRG24050220240675538
|
05/02/2024
|
PARVEENA BEGUM
|
1409001WL116832
|
PARVEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034241
|
|
PARVEENA BEGUM WIO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
10
|
BANIHAL
|
JK-09-001-018-001/338
()
|
1409001000NRG24050220240675533
|
05/02/2024
|
Mohd Yasin Malik
|
1409001WL116832
|
Mohd Yasin Malik
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240034244
|
|
MOHD YASEEN MALIK S/O MOHDAMDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|