|
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-09-001-010-001/103
()
|
1409001000NRG23310320230810691
|
03/04/2023
|
PARVAIZ AHMED SHEIKH
|
1409001WL153352
|
PARVAIZ AHMED SHEIKH
|
00200
|
JAKA0KASKOT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012140
|
|
PARVEEZ AHMED MOCHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIHAL
|
JK-09-001-010-001/27
()
|
1409001000NRG23310320230810694
|
03/04/2023
|
Reyaz
|
1409001WL153352
|
Reyaz
|
00200
|
JAKA0KASKOT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012139
|
|
REYAZ AHMED NAIK SO AB KHALIK NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-010-001/52
()
|
1409001000NRG23310320230810697
|
03/04/2023
|
Sona Ganai
|
1409001WL153352
|
Sona Ganai
|
00200
|
JAKA0KASKOT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012137
|
|
SANULLAHA GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-010-001/65
()
|
1409001000NRG23310320230810699
|
03/04/2023
|
MUSHTAQ
|
1409001WL153352
|
MUSHTAQ
|
00200
|
JAKA0KASKOT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012141
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-010-001/66
()
|
1409001000NRG23310320230810700
|
03/04/2023
|
Maqbool
|
1409001WL153352
|
Maqbool
|
00200
|
JAKA0KASKOT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012135
|
|
DP MOHAMMAD MAQBOOL SO GHQADIR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-010-001/88
()
|
1409001000NRG23310320230810701
|
03/04/2023
|
Mushtaq Ahmed
|
1409001WL153352
|
Mushtaq Ahmed
|
00200
|
JAKA0KASKOT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012138
|
|
MUSHTAQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-010-001/9-A
()
|
1409001000NRG23310320230810702
|
03/04/2023
|
PARVAIZ AHMED
|
1409001WL153352
|
PARVAIZ AHMED
|
00200
|
JAKA0KASKOT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012136
|
|
PARVEZ AHMED SO AHAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-010-001/1
()
|
1409001000NRG23310320230810690
|
03/04/2023
|
Rashid
|
1409001WL153352
|
Rashid
|
00200
|
JAKA0TUNNEL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012129
|
|
ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-010-001/121
()
|
1409001000NRG23310320230810692
|
03/04/2023
|
MOHD SHAREEF
|
1409001WL153352
|
MOHD SHAREEF
|
00200
|
JAKA0TUNNEL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012133
|
|
MOHD SHAREEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-010-001/18
()
|
1409001000NRG23310320230810693
|
03/04/2023
|
Mohd Ayub
|
1409001WL153352
|
Mohd Ayub
|
00200
|
JAKA0TUNNEL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012130
|
|
MOHAMMAD AYOUB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-010-001/42
()
|
1409001000NRG23310320230810695
|
03/04/2023
|
MOHAMMAD ABASS NAJAR
|
1409001WL153352
|
MOHAMMAD ABASS NAJAR
|
00200
|
JAKA0TUNNEL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012134
|
|
MOHAMMAD ABASS NAJAR SO ABDUL RAZAQ NAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-010-001/46
()
|
1409001000NRG23310320230810696
|
03/04/2023
|
Mushtaq
|
1409001WL153352
|
Mushtaq
|
00200
|
JAKA0TUNNEL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012132
|
|
MUSHTAQ AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-010-001/62
()
|
1409001000NRG23310320230810698
|
03/04/2023
|
Bashir Ahmed
|
1409001WL153352
|
Bashir Ahmed
|
00200
|
JAKA0TUNNEL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012128
|
|
BASHIR AHMED NAJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-010-001/931
()
|
1409001000NRG23310320230810703
|
03/04/2023
|
IMTIYAZ AHMED
|
1409001WL153352
|
IMTIYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230012131
|
|
Mr. IMTIYAZ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|