|
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-09-001-006-001/110
()
|
1409001000NRG24150120240542220
|
15/01/2024
|
MAROUF BANOO
|
1409001WL099210
|
MAROUF BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155606
|
|
MUROFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-006-001/196
()
|
1409001000NRG24150120240542222
|
15/01/2024
|
manzoor ahmed zohda
|
1409001WL099210
|
manzoor ahmed zohda
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155604
|
|
MANZOOR AHMED ZODHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-006-001/196
()
|
1409001000NRG24150120240542221
|
15/01/2024
|
REYAZ AHMED
|
1409001WL099210
|
REYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155602
|
|
REYAZ AHMAD ZOHDA SO MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-006-001/300
()
|
1409001000NRG24150120240542223
|
15/01/2024
|
ABDUL ROUF ZODHA
|
1409001WL099210
|
ABDUL ROUF ZODHA
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155607
|
|
AB ROOF SO GH RASOOL ZOHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-006-001/559
()
|
1409001000NRG24150120240542224
|
15/01/2024
|
BILAL AHMED
|
1409001WL099210
|
BILAL AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155603
|
|
BILAL AHMAD ZOHDA SO WALI MOHD ZOHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-006-001/577
()
|
1409001000NRG24150120240542225
|
15/01/2024
|
FAYAZ AHMED
|
1409001WL099210
|
FAYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155601
|
|
FAYAZ AHMED ZOHDA SO AB RASHID ZOHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-006-001/577
()
|
1409001000NRG24150120240542226
|
15/01/2024
|
MUBINA BEGUM
|
1409001WL099210
|
MUBINA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155609
|
|
MUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-006-001/583
()
|
1409001000NRG24150120240542227
|
15/01/2024
|
MUDASIR AHMED
|
1409001WL099210
|
MUDASIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155605
|
|
MUDASIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-006-001/583
()
|
1409001000NRG24150120240542228
|
15/01/2024
|
YASIR AHMED
|
1409001WL099210
|
YASIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155600
|
|
YASSIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-006-001/99-A
()
|
1409001000NRG24150120240542229
|
15/01/2024
|
HAJRA BEGUM
|
1409001WL099210
|
HAJRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240155608
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|