|
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-09-001-006-001/297
()
|
1409001000NRG24090220240697489
|
09/02/2024
|
NASREET BEGUM
|
1409001WL119749
|
NASREET BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240051409
|
|
MUSRAT BEGUM WIFE O NAZIR AHMADF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-006-001/297
()
|
1409001000NRG24090220240697488
|
09/02/2024
|
NAZIR AHMED NAIK
|
1409001WL119749
|
NAZIR AHMED NAIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240051406
|
|
NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-006-001/298-A
()
|
1409001000NRG24090220240697490
|
09/02/2024
|
Nahida Parveen
|
1409001WL119749
|
Nahida Parveen
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240051405
|
|
NAHIDA PARVEEN WO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-006-001/311-A
()
|
1409001000NRG24090220240697491
|
09/02/2024
|
SHAKEELA BAGUM
|
1409001WL119749
|
SHAKEELA BAGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240051404
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-006-001/542
()
|
1409001000NRG24090220240697494
|
09/02/2024
|
AARA JI
|
1409001WL119749
|
AARA JI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240051408
|
|
AARA JI WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-006-001/542
()
|
1409001000NRG24090220240697492
|
09/02/2024
|
IMTIYAZ AHMED
|
1409001WL119749
|
IMTIYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240051402
|
|
IMTAYAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-006-001/542
()
|
1409001000NRG24090220240697493
|
09/02/2024
|
ZARIFA BEGUM
|
1409001WL119749
|
ZARIFA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240051407
|
|
ZARIFA BEGUM WO IMTIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-006-001/582
()
|
1409001000NRG24090220240697495
|
09/02/2024
|
Fayaz Ahmed
|
1409001WL119749
|
Fayaz Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240051403
|
|
FAYAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|