|
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-09-001-011-002/654
()
|
1409001000NRG24280220240803881
|
28/02/2024
|
ALI MOHD
|
1409001WL132807
|
ALI MOHD
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240055611
|
|
ALI MOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-011-002/767
()
|
1409001000NRG24280220240803877
|
28/02/2024
|
NAWAZ AHMED
|
1409001WL132804
|
NAWAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240055612
|
|
NAWAZ AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-011-002/770
()
|
1409001000NRG24280220240803878
|
28/02/2024
|
BAKHTA BEGUM
|
1409001WL132805
|
BAKHTA BEGUM
|
00200
|
JAKA0TUNNEL
|
4026
|
4026
|
Processed
|
20/04/2024
|
|
A109240055613
|
|
BAKHTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
4
|
BANIHAL
|
JK-09-001-011-002/46
()
|
1409001000NRG24280220240803879
|
28/02/2024
|
MUSHTAQ AHMED
|
1409001WL132806
|
MUSHTAQ AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240055614
|
|
MR MUSHTAQ AHMED MIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIHAL
|
JK-09-001-011-002/46
()
|
1409001000NRG24280220240803880
|
28/02/2024
|
MUSHTAQ AHMED
|
1409001WL132806
|
MUSHTAQ AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240055615
|
|
MR MUSHTAQ AHMED MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18666
|
18666
|
|
|
|
|
|
|
|