|
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-09-001-014-001/169-A
()
|
1409001000NRG24140320240903251
|
28/03/2024
|
BASHIR AHMED
|
1409001WL144610
|
BASHIR AHMED
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240183987
|
|
BASHIR AHMED NAIK SO GHULAM RASOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-014-001/218
()
|
1409001000NRG24140320240903252
|
28/03/2024
|
GULSHAN BEGUM
|
1409001WL144610
|
GULSHAN BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240183989
|
|
GULSHAN BEGUM WO AB RAHEEM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-014-001/218-A
()
|
1409001000NRG24140320240903253
|
28/03/2024
|
ZAREEFA BEGUM
|
1409001WL144610
|
ZAREEFA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240183988
|
|
ZARIFA BEGUM WO HIMAYON NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-014-001/407
()
|
1409001000NRG24140320240903254
|
28/03/2024
|
HAFEEZA BEGUM
|
1409001WL144610
|
HAFEEZA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240183990
|
|
HAFIZA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-014-001/495-A
()
|
1409001000NRG24140320240903256
|
28/03/2024
|
ARIFA BANOO
|
1409001WL144610
|
ARIFA BANOO
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240183991
|
|
ARIFA BANOO DO ABDUL REHMAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
BANIHAL
|
JK-09-001-014-001/43-B
()
|
1409001000NRG24140320240903255
|
28/03/2024
|
PARVEENA BEGUM
|
1409001WL144610
|
PARVEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240183985
|
|
PARVEEN BEGUM PAN NO BPCPB6943K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-014-001/550-A
()
|
1409001000NRG24140320240903257
|
28/03/2024
|
YAMIRZUL BEGUM
|
1409001WL144610
|
YAMIRZUL BEGUM
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240183986
|
|
IMBIRZOL BEGUM WO NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|