|
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-09-001-025-001/102
()
|
1409001000NRG24221120230229028
|
22/11/2023
|
SHABIR AHMED LONE
|
1409001WL054251
|
SHABIR AHMED LONE
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057982
|
|
SHABIR AHMED LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-025-001/127
()
|
1409001000NRG24221120230229040
|
22/11/2023
|
GH NABI
|
1409001WL054252
|
GH NABI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057976
|
|
GH NBAI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-025-001/14
()
|
1409001000NRG24221120230229041
|
22/11/2023
|
PARVEENA BEGUM
|
1409001WL054252
|
PARVEENA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057975
|
|
PARVEENA BEGUM WO ABDUL AHAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-025-001/174
()
|
1409001000NRG24221120230229021
|
22/11/2023
|
AZAD AHMED KHANDAY
|
1409001WL054250
|
AZAD AHMED KHANDAY
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057974
|
|
AZAD AHMED SO MOHAMMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-025-001/202
()
|
1409001000NRG24221120230229031
|
22/11/2023
|
NAZARA BEGUM
|
1409001WL054251
|
NAZARA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057979
|
|
NAZIRA BEGUM WO MOHAMMAD ASLAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-025-001/226
()
|
1409001000NRG24221120230229026
|
22/11/2023
|
SAIF UD DIN TANTARY
|
1409001WL054250
|
SAIF UD DIN TANTARY
|
00200
|
JAKA0TUNNEL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240057978
|
|
SAIF UD DIN TANTRAY SO SHAMAS DIN TANTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-025-001/52
()
|
1409001000NRG24221120230229032
|
22/11/2023
|
shameema begum
|
1409001WL054251
|
shameema begum
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057984
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-025-001/70
()
|
1409001000NRG24221120230229034
|
22/11/2023
|
NAZIR AHMED LONE
|
1409001WL054251
|
NAZIR AHMED LONE
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057977
|
|
NAZIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-025-001/70
()
|
1409001000NRG24221120230229035
|
22/11/2023
|
SAIMA BEGUM
|
1409001WL054251
|
SAIMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057981
|
|
SAIMA BANOO DO GH MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-025-001/87
()
|
1409001000NRG24221120230229036
|
22/11/2023
|
SHABIR AHMED LONE
|
1409001WL054251
|
SHABIR AHMED LONE
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057983
|
|
SHABEER AHMED SO MOHD YOUSF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-025-001/87
()
|
1409001000NRG24221120230229037
|
22/11/2023
|
SHAZIA BEGUM
|
1409001WL054251
|
SHAZIA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057980
|
|
SHAZIA BEGUM WO SHABEER AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
12
|
BANIHAL
|
JK-09-001-025-001/86
()
|
1409001000NRG24221120230229046
|
22/11/2023
|
NISAR AHMED HAJAM
|
1409001WL054252
|
NISAR AHMED HAJAM
|
00354
|
PUNB0144500
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057973
|
|
NISAR AHMED HAJAM SO MOHD RAMZAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
13
|
BANIHAL
|
JK-09-001-025-001/250
()
|
1409001000NRG24221120230229027
|
22/11/2023
|
FAYAZ AHMED
|
1409001WL054250
|
FAYAZ AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240057972
|
|
FAYAZ AHMED SHEIKH SO AB AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45140
|
45140
|
|
|
|
|
|
|
|