|
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-03-001-008-001/320
(DARA A)
|
1403001000NRG24291020230002649
|
29/10/2023
|
Tariq Dar
|
1403001WL000676
|
Tariq Dar
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027579
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-008-001/322
(DARA A)
|
1403001000NRG24291020230002650
|
29/10/2023
|
Zulakha
|
1403001WL000676
|
Zulakha
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027578
|
|
ZULEKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-008-001/389
(DARA A)
|
1403001000NRG24291020230002651
|
29/10/2023
|
Gh.Mustafa Khan
|
1403001WL000676
|
Gh.Mustafa Khan
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027574
|
|
GHULAM MUSTAFA GUJAR LACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-008-001/605
(DARA A)
|
1403001000NRG24291020230002653
|
29/10/2023
|
Shayista Akhtar
|
1403001WL000676
|
Shayista Akhtar
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027581
|
|
SHAYISTA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-008-001/605
(DARA A)
|
1403001000NRG24291020230002652
|
29/10/2023
|
Zoonie
|
1403001WL000676
|
Zoonie
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027577
|
|
ZOONA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-008-001/729
(DARA A)
|
1403001000NRG24291020230002655
|
29/10/2023
|
Irfan Hassan Gojar Maldyal
|
1403001WL000676
|
Irfan Hassan Gojar Maldyal
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027582
|
|
IRFAN HASSAN GOJAR MALDHYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-008-001/730
(DARA A)
|
1403001000NRG24291020230002656
|
29/10/2023
|
Shahid Lateef Maldhayal
|
1403001WL000676
|
Shahid Lateef Maldhayal
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027580
|
|
SHAHID LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-001-008-001/731
(DARA A)
|
1403001000NRG24291020230002657
|
29/10/2023
|
Sameer Rashid Luchi
|
1403001WL000676
|
Sameer Rashid Luchi
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027576
|
|
SAMEER RASHID LUCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-008-001/76
(DARA A)
|
1403001000NRG24291020230002658
|
29/10/2023
|
Mohd.SArfaraz Khan
|
1403001WL000676
|
Mohd.SArfaraz Khan
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027575
|
|
SARFRAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
10
|
HARWAN
|
JK-03-001-008-001/644
(DARA A)
|
1403001000NRG24291020230002654
|
29/10/2023
|
Mohammad Sidiq Ganie
|
1403001WL000676
|
Mohammad Sidiq Ganie
|
00200
|
JAKA0NISHAT
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230027573
|
|
MOHAMMAD SIDIQ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|