|
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
|
HARWAN
|
JK-03-001-008-001/363
(DARA A)
|
1403005000NRG24020220240007880
|
02/02/2024
|
Nazir Ahmad Bhat
|
1403005WL001426
|
Nazir Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240121868
|
|
NAZIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-008-001/363
(DARA A)
|
1403005000NRG24020220240007879
|
02/02/2024
|
Rafeeqa
|
1403005WL001426
|
Rafeeqa
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240121867
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/543
(FAQIR GUJRI A)
|
1403005000NRG24020220240007881
|
02/02/2024
|
Yaseen Tancha
|
1403005WL001426
|
Yaseen Tancha
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240121869
|
|
MOHAMMAD YASEEN TANCHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-006-001/304
(FAQIR GUJRI B)
|
1403005000NRG24020220240007882
|
02/02/2024
|
Abdul Majid Bajran
|
1403005WL001426
|
Abdul Majid Bajran
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240121866
|
|
ABDUL MAJEED BIJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-006-001/319
(FAQIR GUJRI B)
|
1403005000NRG24020220240007883
|
02/02/2024
|
Shameema
|
1403005WL001426
|
Shameema
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240121871
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-006-001/348
(FAQIR GUJRI B)
|
1403005000NRG24020220240007884
|
02/02/2024
|
Rafiq
|
1403005WL001426
|
Rafiq
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240121455
|
|
MOHAMMAD RAFIQ BARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-006-001/352
(FAQIR GUJRI B)
|
1403005000NRG24020220240007885
|
02/02/2024
|
Mehboob Koli
|
1403005WL001426
|
Mehboob Koli
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240121870
|
|
MEHBOOB KHOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-006-001/353
(FAQIR GUJRI B)
|
1403005000NRG24020220240007886
|
02/02/2024
|
Mumtaz Ahanger
|
1403005WL001426
|
Mumtaz Ahanger
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240121456
|
|
MUMTAZ AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-006-001/355
(FAQIR GUJRI B)
|
1403005000NRG24020220240007887
|
02/02/2024
|
Mushtaq Ahmad Khatana
|
1403005WL001426
|
Mushtaq Ahmad Khatana
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Rejected
|
24/03/2024
|
|
A084240121872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|