|
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-03-001-008-001/253
(DARA A)
|
1403001000NRG24131220230004632
|
16/12/2023
|
Zahoor Ahmad Ganie
|
1403001WL000975
|
Zahoor Ahmad Ganie
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240376419
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-008-001/296
(DARA A)
|
1403001000NRG24131220230004637
|
16/12/2023
|
Zona Begum
|
1403001WL000980
|
Zona Begum
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240376418
|
|
ZOONI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-008-001/342
(DARA A)
|
1403001000NRG24131220230004638
|
16/12/2023
|
Bilkis Bano
|
1403001WL000981
|
Bilkis Bano
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240376420
|
|
BILKIS AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-008-001/395
(DARA A)
|
1403001000NRG24131220230004636
|
16/12/2023
|
Gh.Hassan
|
1403001WL000979
|
Gh.Hassan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240376415
|
|
GHULAM HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-008-001/41
(DARA A)
|
1403001000NRG24131220230004635
|
16/12/2023
|
Ab.Aziz Dar
|
1403001WL000978
|
Ab.Aziz Dar
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240376417
|
|
ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-008-001/42
(DARA A)
|
1403001000NRG24131220230004639
|
16/12/2023
|
Gh.Ahmad Khan
|
1403001WL000982
|
Gh.Ahmad Khan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240376414
|
|
GHULAM AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-008-001/727
(DARA A)
|
1403001000NRG24131220230004633
|
16/12/2023
|
Ghulam Nabi Dar
|
1403001WL000976
|
Ghulam Nabi Dar
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240376416
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|