|
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-09-001-011-001/494-A
()
|
1409001000NRG24170220240739873
|
17/02/2024
|
MOHD LAYAQAT GUJJAR KHANDAY
|
1409001WL125106
|
MOHD LAYAQAT GUJJAR KHANDAY
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092592
|
|
MOHAMMAD LIYAKAT GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-011-001/671
()
|
1409001000NRG24170220240739870
|
17/02/2024
|
FAROOQ AHMED
|
1409001WL125104
|
FAROOQ AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092597
|
|
FAROOQ AHMAD MALIK SO GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-011-001/757
()
|
1409001000NRG24170220240739904
|
17/02/2024
|
ZAKIR HUSSAIN
|
1409001WL125132
|
ZAKIR HUSSAIN
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092585
|
|
ZAKIR HUSSAIN GUJJARSO MOHAMMAD QASIM GU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-011-001/761
()
|
1409001000NRG24170220240739879
|
17/02/2024
|
MOHD YASEEN KHANDAY
|
1409001WL125111
|
MOHD YASEEN KHANDAY
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092591
|
|
DP MOHAMMAD YASSEEN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-011-002/133
()
|
1409001000NRG24170220240739901
|
17/02/2024
|
MOHD SHAFI
|
1409001WL125129
|
MOHD SHAFI
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092582
|
|
MOHAMMAD SHAFI GUJJAR SO BALIYA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-011-002/219-A
()
|
1409001000NRG24170220240739906
|
17/02/2024
|
BASHIR AHMED
|
1409001WL125133
|
BASHIR AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092586
|
|
DUP BASHIR AHMED MATOO SO GHULAM NABI MA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-011-002/486
()
|
1409001000NRG24170220240739911
|
17/02/2024
|
ZARIFA BEGUM
|
1409001WL125134
|
ZARIFA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092584
|
|
ZARIFA BEGUM WO NAZIR AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-011-002/506
()
|
1409001000NRG24170220240739881
|
17/02/2024
|
RESHMA BEGUM
|
1409001WL125113
|
RESHMA BEGUM
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092588
|
|
Mrs. RESHMA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
BANIHAL
|
JK-09-001-011-002/524
()
|
1409001000NRG24170220240739883
|
17/02/2024
|
FAYAZ AHMED
|
1409001WL125115
|
FAYAZ AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092596
|
|
AIZA JEE M UG FAYAZ AHMED ZOHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-011-002/552
()
|
1409001000NRG24170220240739896
|
17/02/2024
|
MOHD YOUSAF
|
1409001WL125124
|
MOHD YOUSAF
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092581
|
|
MOHAMMAD YOUSUF CHOPAN SO HABIB CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BANIHAL
|
JK-09-001-011-002/603-A
()
|
1409001000NRG24170220240739885
|
17/02/2024
|
TASLEEMA
|
1409001WL125117
|
TASLEEMA
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092587
|
|
TASLEEMA BEGUM WO MUSHTAQ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BANIHAL
|
JK-09-001-011-002/62-A
()
|
1409001000NRG24170220240739892
|
17/02/2024
|
MASHOOQ AHMED
|
1409001WL125120
|
MASHOOQ AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092594
|
|
MASHOOK AHMED SHEIKH SO AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BANIHAL
|
JK-09-001-011-002/631
()
|
1409001000NRG24170220240739907
|
17/02/2024
|
JAVEED AHMED
|
1409001WL125133
|
JAVEED AHMED
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092583
|
|
JAVEED AHMED KHAN SO GH RASOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BANIHAL
|
JK-09-001-011-002/728
()
|
1409001000NRG24170220240739876
|
17/02/2024
|
MUSHTAQ AHMED MALIK
|
1409001WL125109
|
MUSHTAQ AHMED MALIK
|
00200
|
JAKA0KASKOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092593
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
15
|
BANIHAL
|
JK-09-001-011-001/222
()
|
1409001000NRG24170220240739882
|
17/02/2024
|
Ismieel Gujar
|
1409001WL125114
|
Ismieel Gujar
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092571
|
|
MOHD ISMAYAL SO MOHD ALIYA KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BANIHAL
|
JK-09-001-011-001/289-A
()
|
1409001000NRG24170220240739880
|
17/02/2024
|
SARA BEGUM
|
1409001WL125112
|
SARA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092560
|
|
SAIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BANIHAL
|
JK-09-001-011-001/318
()
|
1409001000NRG24170220240739897
|
17/02/2024
|
MUSHTAQ
|
1409001WL125125
|
MUSHTAQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092579
|
|
MUSHTAQ AHMED CHOPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIHAL
|
JK-09-001-011-001/646
()
|
1409001000NRG24170220240739884
|
17/02/2024
|
MOHD AMIN NAIK
|
1409001WL125116
|
MOHD AMIN NAIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092561
|
|
DP MOHAMMAD AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BANIHAL
|
JK-09-001-011-001/756
()
|
1409001000NRG24170220240739905
|
17/02/2024
|
ALTAF HUSSAIN
|
1409001WL125133
|
ALTAF HUSSAIN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092578
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BANIHAL
|
JK-09-001-011-002/15-A
()
|
1409001000NRG24170220240739893
|
17/02/2024
|
GH MOHD KHAN
|
1409001WL125121
|
GH MOHD KHAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092566
|
|
GH MOHD KHAN SO ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BANIHAL
|
JK-09-001-011-002/212-A
()
|
1409001000NRG24170220240739874
|
17/02/2024
|
MOHD AFZAL
|
1409001WL125107
|
MOHD AFZAL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092575
|
|
MOHD AFZAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BANIHAL
|
JK-09-001-011-002/43
()
|
1409001000NRG24170220240739912
|
17/02/2024
|
SHAMEEMA BEGUM
|
1409001WL125135
|
SHAMEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092563
|
|
SHAMIMA BEGUM WO MOHD SHARIF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BANIHAL
|
JK-09-001-011-002/466
()
|
1409001000NRG24170220240739899
|
17/02/2024
|
FAREED AHMED
|
1409001WL125127
|
FAREED AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092574
|
|
MOHD FAREED SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BANIHAL
|
JK-09-001-011-002/486
()
|
1409001000NRG24170220240739910
|
17/02/2024
|
NAZIR AHMED
|
1409001WL125134
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092567
|
|
NAZIR AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BANIHAL
|
JK-09-001-011-002/59
()
|
1409001000NRG24170220240739886
|
17/02/2024
|
FAYAZ AHMED SHAH
|
1409001WL125118
|
FAYAZ AHMED SHAH
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092595
|
|
FAYAZ AHMED SHAH SO SUBHAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BANIHAL
|
JK-09-001-011-002/6-A
()
|
1409001000NRG24170220240739894
|
17/02/2024
|
TANVEER AHMED
|
1409001WL125122
|
TANVEER AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092565
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BANIHAL
|
JK-09-001-011-002/62-A
()
|
1409001000NRG24170220240739891
|
17/02/2024
|
WAZIRA BEGUM
|
1409001WL125120
|
WAZIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092572
|
|
WAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BANIHAL
|
JK-09-001-011-002/629
()
|
1409001000NRG24170220240739902
|
17/02/2024
|
MOHD SHAFI GUJJAR
|
1409001WL125130
|
MOHD SHAFI GUJJAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092580
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BANIHAL
|
JK-09-001-011-002/632
()
|
1409001000NRG24170220240739895
|
17/02/2024
|
PARVAIZ AHMED
|
1409001WL125123
|
PARVAIZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092564
|
|
PARVAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BANIHAL
|
JK-09-001-011-002/653
()
|
1409001000NRG24170220240739877
|
17/02/2024
|
AB GANI
|
1409001WL125110
|
AB GANI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092577
|
|
AB GANI CHOPAN SO HABIB CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BANIHAL
|
JK-09-001-011-002/653
()
|
1409001000NRG24170220240739878
|
17/02/2024
|
ZAINA BEGUM
|
1409001WL125110
|
ZAINA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092576
|
|
ZANA BEGUM WO AB GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BANIHAL
|
JK-09-001-011-002/719
()
|
1409001000NRG24170220240739908
|
17/02/2024
|
GULZAR AHMED
|
1409001WL125133
|
GULZAR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092559
|
|
GULZAR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BANIHAL
|
JK-09-001-011-002/768
()
|
1409001000NRG24170220240739909
|
17/02/2024
|
GHULAM QADIR DAR
|
1409001WL125133
|
GHULAM QADIR DAR
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092562
|
|
GH QADIR DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIHAL
|
JK-09-001-011-002/89
()
|
1409001000NRG24170220240739898
|
17/02/2024
|
GH RASOOL
|
1409001WL125126
|
GH RASOOL
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092568
|
|
GH RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BANIHAL
|
JK-09-001-011-002/96
()
|
1409001000NRG24170220240739903
|
17/02/2024
|
AJAZ AHMED
|
1409001WL125131
|
AJAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092570
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BANIHAL
|
JK-16-001-011-002/1775
()
|
1409001000NRG24170220240739875
|
17/02/2024
|
SONAUALLAH SHAH
|
1409001WL125108
|
SONAUALLAH SHAH
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092569
|
|
SONAULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BANIHAL
|
JK-16-001-011-002/786
()
|
1409001000NRG24170220240739900
|
17/02/2024
|
MOHD ISMAIL KHARI
|
1409001WL125128
|
MOHD ISMAIL KHARI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092573
|
|
MOHD ISMAIL GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
38
|
BANIHAL
|
JK-09-001-011-002/779
()
|
1409001000NRG24170220240739872
|
17/02/2024
|
AMINA BEGUM
|
1409001WL125105
|
AMINA BEGUM
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092590
|
|
MRS AMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIHAL
|
JK-09-001-011-002/779
()
|
1409001000NRG24170220240739871
|
17/02/2024
|
GUFTAR AHMED
|
1409001WL125105
|
GUFTAR AHMED
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240092589
|
|
GUFTAR AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142740
|
142740
|
|
|
|
|
|
|
|