|
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-09-001-021-001/236-B
()
|
1409001000NRG24090320240868274
|
09/03/2024
|
INSHA ARA
|
1409001WL140589
|
INSHA ARA
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000828
|
|
INSHA JI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/28-D
()
|
1409001000NRG24090320240868275
|
09/03/2024
|
GHULAM NABI
|
1409001WL140590
|
GHULAM NABI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A115240000825
|
|
GHULAM NABI SO MOHD BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/28-D
()
|
1409001000NRG24090320240868276
|
09/03/2024
|
Sajad Ahmed
|
1409001WL140590
|
Sajad Ahmed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000829
|
|
SAJAD AHMED BOHROO SO GHULAM NABI BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/28-D
()
|
1409001000NRG24090320240868277
|
09/03/2024
|
SHERAZA BANOO
|
1409001WL140590
|
SHERAZA BANOO
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
25/04/2024
|
|
A115240000827
|
|
SHERAZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/342-D
()
|
1409001000NRG24090320240868272
|
09/03/2024
|
MOHD SHAFI
|
1409001WL140587
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000823
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/404-C
()
|
1409001000NRG24090320240868269
|
09/03/2024
|
AB RASHID
|
1409001WL140585
|
AB RASHID
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000826
|
|
ABDUL RASHID SO GHULAM BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/411-A
()
|
1409001000NRG24090320240868289
|
09/03/2024
|
MOHD RAMZAN BOHROO
|
1409001WL140592
|
MOHD RAMZAN BOHROO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240000824
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|