|
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-09-001-021-001/127-D
()
|
1409001000NRG24280320241004657
|
28/03/2024
|
ATTA MOHD
|
1409001WL154725
|
ATTA MOHD
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163173
|
|
ATTA MOHD NAIK SO MOHD RAMZAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/199-D
()
|
1409001000NRG24280320241004658
|
28/03/2024
|
ABDUL GANI
|
1409001WL154725
|
ABDUL GANI
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163176
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/199-D
()
|
1409001000NRG24280320241004659
|
28/03/2024
|
ZAINA BEGUM
|
1409001WL154725
|
ZAINA BEGUM
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163181
|
|
ZAHEENA BEGUM DO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/201-D
()
|
1409001000NRG24280320241004660
|
28/03/2024
|
MOHD AFZAL
|
1409001WL154725
|
MOHD AFZAL
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163180
|
|
MOHD AFZAL SO ABSUL GANI BAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/204-D
()
|
1409001000NRG24280320241004662
|
28/03/2024
|
IMTIYAZ
|
1409001WL154725
|
IMTIYAZ
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163175
|
|
IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/204-D
()
|
1409001000NRG24280320241004661
|
28/03/2024
|
MOHD ARIF
|
1409001WL154725
|
MOHD ARIF
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163174
|
|
Mr. MOHD ARIF NAIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/57-D
()
|
1409001000NRG24280320241004663
|
28/03/2024
|
MOHD IQBAL
|
1409001WL154725
|
MOHD IQBAL
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163179
|
|
MOHD IQBAL BAHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/57-D
()
|
1409001000NRG24280320241004664
|
28/03/2024
|
TAJA BEGUM
|
1409001WL154725
|
TAJA BEGUM
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163177
|
|
TAJA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-021-001/58-D
()
|
1409001000NRG24280320241004665
|
28/03/2024
|
GHULAM MOHD
|
1409001WL154725
|
GHULAM MOHD
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240163178
|
|
GHULAM MOHD SO AB SATAR BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|