|
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-09-001-026-001/104
()
|
1409001000NRG23100120230302262
|
10/01/2023
|
Mohd Ayoub Khan
|
1409001WL108933
|
Mohd Ayoub Khan
|
00200
|
JAKA0TETHAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049608
|
|
MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-026-001/109
()
|
1409001000NRG23100120230302265
|
10/01/2023
|
Shakir Ahmad
|
1409001WL108933
|
Shakir Ahmad
|
00200
|
JAKA0TETHAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049649
|
|
SHAKIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-026-001/110
()
|
1409001000NRG23100120230302266
|
10/01/2023
|
Rashid Ahmad wagay
|
1409001WL108933
|
Rashid Ahmad wagay
|
00200
|
JAKA0TETHAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049713
|
|
RASHID AHMED WAGAY SO LASSU WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-026-001/164
()
|
1409001000NRG23100120230302268
|
10/01/2023
|
GULZARA BEGUM
|
1409001WL108933
|
GULZARA BEGUM
|
00200
|
JAKA0TETHAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049563
|
|
GULZARA BEGUM WO JAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
BANIHAL
|
JK-09-001-026-001/214
()
|
1409001000NRG23100120230302269
|
10/01/2023
|
Abdul Salam khan
|
1409001WL108933
|
Abdul Salam khan
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049628
|
|
ABDUL SALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-026-001/215
()
|
1409001000NRG23100120230302270
|
10/01/2023
|
Shabir Ahmad Shah
|
1409001WL108933
|
Shabir Ahmad Shah
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049523
|
|
SHABIR AHMED SHAH SO GHULAM HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-026-001/95
()
|
1409001000NRG23100120230302271
|
10/01/2023
|
Mohd Suliman
|
1409001WL108933
|
Mohd Suliman
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049586
|
|
MOHD SULIMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|