|
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-09-001-002-001/108
()
|
1409001000NRG22010420221542754
|
01/04/2022
|
SHAFIA LATIEF
|
1409001WL188954
|
SHAFIA LATIEF
|
00200
|
JAKA0TUNNEL
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220005385
|
|
SHAFIA LATEEF WO REYAZ AHMED GIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-002-001/17
()
|
1409001000NRG22310320221524953
|
01/04/2022
|
BASHIR AHMED
|
1409001WL187717
|
BASHIR AHMED
|
00200
|
JAKA0TUNNEL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220005389
|
|
BASHIR AHMED BENTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-002-001/19
()
|
1409001000NRG22310320221524843
|
01/04/2022
|
MOHD SADEEQ
|
1409001WL187700
|
MOHD SADEEQ
|
00200
|
JAKA0TUNNEL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220005390
|
|
MOHD SADEEQ GUJJAR SO SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-002-001/419
()
|
1409001000NRG22310320221524849
|
01/04/2022
|
NAZIR AHMED
|
1409001WL187700
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220005386
|
|
NAZIR AHMED SON OF MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-002-001/441
()
|
1409001000NRG22310320221524851
|
01/04/2022
|
AB GANI GUJJAR
|
1409001WL187700
|
AB GANI GUJJAR
|
00200
|
JAKA0TUNNEL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220005387
|
|
ABDUL GANI SO GH HUSSIAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-002-001/456
()
|
1409001000NRG22010420221542757
|
01/04/2022
|
ANAYAT AHMED
|
1409001WL188954
|
ANAYAT AHMED
|
00200
|
JAKA0TUNNEL
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220005384
|
|
ANAYAT AHMED GIRI SO AB LATEEF GIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-002-001/464
()
|
1409001000NRG22310320221524852
|
01/04/2022
|
AJAZ AHMED WANI
|
1409001WL187700
|
AJAZ AHMED WANI
|
00200
|
JAKA0TUNNEL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220005388
|
|
AJAZ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|