|
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-09-001-021-001/31-D
()
|
1409001000NRG24150120240543043
|
15/01/2024
|
SHABIR AHMED BOHRU
|
1409001WL099325
|
SHABIR AHMED BOHRU
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275156
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/33-D
()
|
1409001000NRG24150120240543045
|
15/01/2024
|
HASEENA BEGUM
|
1409001WL099325
|
HASEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275159
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/33-D
()
|
1409001000NRG24150120240543044
|
15/01/2024
|
MOHD AMIN
|
1409001WL099325
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275157
|
|
MOHD AMIN BOHROO SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/359-D
()
|
1409001000NRG24150120240543046
|
15/01/2024
|
MOHD AMIN
|
1409001WL099325
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275163
|
|
MOHD AMIN SO MOHD SHAFI BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/421-C
()
|
1409001000NRG24150120240543047
|
15/01/2024
|
ARSHAD AHMED
|
1409001WL099325
|
ARSHAD AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275158
|
|
ARSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/421-C
()
|
1409001000NRG24150120240543048
|
15/01/2024
|
MOHD SHAFI
|
1409001WL099325
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275162
|
|
MOHD SHAFI SO RASOOL BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/421-C
()
|
1409001000NRG24150120240543049
|
15/01/2024
|
ZAHOORA BEGUM
|
1409001WL099325
|
ZAHOORA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275160
|
|
ZAHOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/566
()
|
1409001000NRG24150120240543050
|
15/01/2024
|
ABDUL MAJEED BOHROO
|
1409001WL099325
|
ABDUL MAJEED BOHROO
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275164
|
|
AB MAJEED SO MOHD SHAFI BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-021-001/566
()
|
1409001000NRG24150120240543051
|
15/01/2024
|
ARIF AHMED
|
1409001WL099325
|
ARIF AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275165
|
|
ARIF MAJEED BOHROO SO ABDUL MAJEED BOHRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-021-001/570
()
|
1409001000NRG24150120240543052
|
15/01/2024
|
RUKSANA BEGUM
|
1409001WL099325
|
RUKSANA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240275161
|
|
RUKSHANA BEGUM WO NAZIR AHMED BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|