|
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-09-001-015-001/338
()
|
1409001000NRG24251020230153468
|
25/10/2023
|
HILAL AHMED
|
1409001WL039931
|
HILAL AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110238
|
|
HILAL AHMED GANIE S/O MOHAMMAD RAMZAN GA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIHAL
|
JK-09-001-015-001/368
()
|
1409001000NRG24251020230153451
|
25/10/2023
|
MUKHTAR AHMED MALIK
|
1409001WL039929
|
MUKHTAR AHMED MALIK
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110232
|
|
MUKHTAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-015-001/101
()
|
1409001000NRG24251020230153453
|
25/10/2023
|
Mustoora Banoo
|
1409001WL039930
|
Mustoora Banoo
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110239
|
|
MUSTOORA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-015-001/112
()
|
1409001000NRG24251020230153473
|
25/10/2023
|
MOHD AMIN
|
1409001WL039932
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110235
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-015-001/129
()
|
1409001000NRG24251020230153442
|
25/10/2023
|
BASHIR AHMED
|
1409001WL039929
|
BASHIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110231
|
|
BASHIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-015-001/129
()
|
1409001000NRG24251020230153443
|
25/10/2023
|
ZUBAIDA BEGUM
|
1409001WL039929
|
ZUBAIDA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110233
|
|
ZABIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-015-001/150
()
|
1409001000NRG24251020230153454
|
25/10/2023
|
AHMADULLAH SHEIKH
|
1409001WL039930
|
AHMADULLAH SHEIKH
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110226
|
|
AHMADULLA SHEIKH SO RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-015-001/150
()
|
1409001000NRG24251020230153455
|
25/10/2023
|
NAWREEN KOUSAR
|
1409001WL039930
|
NAWREEN KOUSAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110229
|
|
NOWREENA KOUSAR DO AHAMDULLAH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-015-001/18
()
|
1409001000NRG24251020230153445
|
25/10/2023
|
AFROOZA BEGUM
|
1409001WL039929
|
AFROOZA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110227
|
|
AFROZA BEGUM WO SHABIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-015-001/180
()
|
1409001000NRG24251020230153465
|
25/10/2023
|
AB.GHANI
|
1409001WL039931
|
AB.GHANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110236
|
|
AB GANI GANIE SO MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-015-001/264-A
()
|
1409001000NRG24251020230153456
|
25/10/2023
|
KHURSHEED AHMED
|
1409001WL039930
|
KHURSHEED AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110234
|
|
KHURSHID AHMED MIR SO GH MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-015-001/277
()
|
1409001000NRG24251020230153449
|
25/10/2023
|
TARIQ AHMED
|
1409001WL039929
|
TARIQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110223
|
|
TARIQ AHMED SO AB GHANI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-015-001/324
()
|
1409001000NRG24251020230153450
|
25/10/2023
|
JAFFAR HUSSAIN
|
1409001WL039929
|
JAFFAR HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110228
|
|
JAFFER HUSSAIN SO MOHD AMIN WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIHAL
|
JK-09-001-015-001/336
()
|
1409001000NRG24251020230153466
|
25/10/2023
|
AB WAHEED NAIK
|
1409001WL039931
|
AB WAHEED NAIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110225
|
|
ABDUL WAHEED NAIK SO MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BANIHAL
|
JK-09-001-015-001/57
()
|
1409001000NRG24251020230153471
|
25/10/2023
|
ASADULLAH
|
1409001WL039931
|
ASADULLAH
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110224
|
|
MOHD ASSDULLAH MINYA SO SANAULLAH MINYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BANIHAL
|
JK-09-001-015-001/57
()
|
1409001000NRG24251020230153472
|
25/10/2023
|
FAMIDA BEGUM
|
1409001WL039931
|
FAMIDA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110230
|
|
FAHMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
17
|
BANIHAL
|
JK-09-001-015-001/101
()
|
1409001000NRG24251020230153452
|
25/10/2023
|
MOHD SHAFI
|
1409001WL039930
|
MOHD SHAFI
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230110237
|
|
MOHD SHAFI CHOPAN SO MOHAMMAD CHOPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|