|
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-09-001-002-001/206
()
|
1409001000NRG24300320241028061
|
30/03/2024
|
MOHD AMIN
|
1409001WL156677
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171493
|
|
MOHD AMIN WANI S/O MOHD SABIR WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIHAL
|
JK-09-001-002-001/206
()
|
1409001000NRG24300320241028062
|
30/03/2024
|
SUBAIB WAHEED
|
1409001WL156677
|
SUBAIB WAHEED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171487
|
|
SUHAIB WAHEED WANI S/O ABDUL WAHEED WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIHAL
|
JK-09-001-002-001/32
()
|
1409001000NRG24300320241028063
|
30/03/2024
|
IRSHAD AHMED
|
1409001WL156677
|
IRSHAD AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171497
|
|
IRSHAD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIHAL
|
JK-09-001-002-001/423
()
|
1409001000NRG24300320241028064
|
30/03/2024
|
MOHD ASHRAF WANI
|
1409001WL156677
|
MOHD ASHRAF WANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171912
|
|
MOHD ASHRAF SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-002-001/451
()
|
1409001000NRG24300320241028065
|
30/03/2024
|
AB HAMID WANI
|
1409001WL156677
|
AB HAMID WANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171492
|
|
AB HAMID WANI SO GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-002-001/451
()
|
1409001000NRG24300320241028067
|
30/03/2024
|
YASEEN
|
1409001WL156677
|
YASEEN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171490
|
|
YASEEN AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-002-001/464
()
|
1409001000NRG24300320241028068
|
30/03/2024
|
MEHFOOZA BEGUM
|
1409001WL156677
|
MEHFOOZA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171499
|
|
MEHFOOZA BEGUM WO AIJAZ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-002-001/534
()
|
1409001000NRG24300320241028069
|
30/03/2024
|
MOHD ASHRAF GUJJAR
|
1409001WL156677
|
MOHD ASHRAF GUJJAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171910
|
|
ASHRIF GOGGER SO MOHD ISMAIL GOGGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-002-001/534
()
|
1409001000NRG24300320241028070
|
30/03/2024
|
SAKINA BEGUM
|
1409001WL156677
|
SAKINA BEGUM
|
00200
|
JAKA0TUNNEL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240171911
|
|
SAKEENA BANO DO ALIF DIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-002-001/589
()
|
1409001000NRG24300320241028072
|
30/03/2024
|
REYAZ AHMED
|
1409001WL156677
|
REYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171913
|
|
REYAZ AHMED S/O GHULAM MOHD WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIHAL
|
JK-09-001-002-001/62
()
|
1409001000NRG24300320241028074
|
30/03/2024
|
AFROOZA BEGUM
|
1409001WL156677
|
AFROOZA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171496
|
|
AFROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-002-001/62
()
|
1409001000NRG24300320241028073
|
30/03/2024
|
GH NABI
|
1409001WL156677
|
GH NABI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171491
|
|
GH NABI WANI SO GH ALI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-002-001/62
()
|
1409001000NRG24300320241028076
|
30/03/2024
|
MURSA BEGUM
|
1409001WL156677
|
MURSA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171498
|
|
MURSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-002-001/62
()
|
1409001000NRG24300320241028075
|
30/03/2024
|
SAMEERA BANOO
|
1409001WL156677
|
SAMEERA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171494
|
|
SAMEERA BANOO DO GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BANIHAL
|
JK-09-001-002-001/683
()
|
1409001000NRG24300320241028077
|
30/03/2024
|
MANZOOR AHMED GUJJAR
|
1409001WL156677
|
MANZOOR AHMED GUJJAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171909
|
|
MANZOOR AHMED SO ISMAIL GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BANIHAL
|
JK-09-001-002-001/688
()
|
1409001000NRG24300320241028078
|
30/03/2024
|
SHARIZA BANOO
|
1409001WL156677
|
SHARIZA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171495
|
|
SHERAZA BANO DO MOHD SULTAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
17
|
BANIHAL
|
JK-09-001-002-001/451
()
|
1409001000NRG24300320241028066
|
30/03/2024
|
SHABIR AHMED
|
1409001WL156677
|
SHABIR AHMED
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171489
|
|
SHABBIR AHMED WANI S/O ABDUL HAMID WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIHAL
|
JK-09-001-002-001/562
()
|
1409001000NRG24300320241028071
|
30/03/2024
|
Rashid Iqbal
|
1409001WL156677
|
Rashid Iqbal
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171488
|
|
RASHEID IQBAL S/O ASSADULLAH WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65148
|
65148
|
|
|
|
|
|
|
|