|
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-09-001-004-002/188-A
()
|
1409001000NRG24100220240702615
|
10/02/2024
|
RAZIA GULZAR
|
1409001WL120447
|
RAZIA GULZAR
|
00200
|
JAKA0CHAMAL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054203
|
|
RAZIYA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-004-002/191
()
|
1409001000NRG24100220240702617
|
10/02/2024
|
SAMEER AHMED
|
1409001WL120447
|
SAMEER AHMED
|
00200
|
JAKA0CHAMAL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054204
|
|
SAMEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-004-002/423-D
()
|
1409001000NRG24100220240702622
|
10/02/2024
|
SHAZIA BEGUM
|
1409001WL120447
|
SHAZIA BEGUM
|
00200
|
JAKA0CHAMAL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054202
|
|
SHAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
BANIHAL
|
JK-09-001-004-002/191
()
|
1409001000NRG24100220240702616
|
10/02/2024
|
MUSHTAQ AHMED
|
1409001WL120447
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054197
|
|
MUSHTAQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-004-002/195-D
()
|
1409001000NRG24100220240702618
|
10/02/2024
|
MUBARIK
|
1409001WL120447
|
MUBARIK
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054195
|
|
MUBRAK KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-004-002/419
()
|
1409001000NRG24100220240702620
|
10/02/2024
|
NAZIMA BEGUM
|
1409001WL120447
|
NAZIMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054200
|
|
NAZMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-004-002/419
()
|
1409001000NRG24100220240702619
|
10/02/2024
|
NAZIR AHMED
|
1409001WL120447
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054201
|
|
NAZIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BANIHAL
|
JK-09-001-004-002/420-D
()
|
1409001000NRG24100220240702621
|
10/02/2024
|
Ab majeed
|
1409001WL120447
|
Ab majeed
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054196
|
|
ABDUL MAJEED LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BANIHAL
|
JK-09-001-004-002/423-D
()
|
1409001000NRG24100220240702623
|
10/02/2024
|
MOHD RAFIQ KHAN
|
1409001WL120447
|
MOHD RAFIQ KHAN
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240054198
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-004-002/983
()
|
1409001000NRG24100220240702624
|
10/02/2024
|
FAREED AHMED LOHAR
|
1409001WL120447
|
FAREED AHMED LOHAR
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240054199
|
|
FAREED AHMED LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|