|
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-03-005-005-002/212
(Gandthal)
|
1403005000NRG24300120240007584
|
30/01/2024
|
Asif Ahmad Tantray
|
1403005WL001404
|
Asif Ahmad Tantray
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222673
|
|
ASIF AHMAD TANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HARWAN
|
JK-03-005-005-002/220
(Gandthal)
|
1403005000NRG24300120240007585
|
30/01/2024
|
Bashir Ahmad Mir
|
1403005WL001404
|
Bashir Ahmad Mir
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222672
|
|
BASHIR AHMAD MIR S/O ABDUL GAFFAR MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARWAN
|
JK-03-005-005-002/226
(Gandthal)
|
1403005000NRG24300120240007588
|
30/01/2024
|
Mohmmad Ashraf Bhat
|
1403005WL001404
|
Mohmmad Ashraf Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222675
|
|
NAYERAH ASHRAF UG MOHD ASHRAF BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HARWAN
|
JK-03-005-005-002/229
(Gandthal)
|
1403005000NRG24300120240007589
|
30/01/2024
|
Mohammad Shafi Khan
|
1403005WL001404
|
Mohammad Shafi Khan
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222671
|
|
MOHAMMAD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-005-002/232
(Gandthal)
|
1403005000NRG24300120240007590
|
30/01/2024
|
Gulam Mohmmad Mir
|
1403005WL001404
|
Gulam Mohmmad Mir
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222674
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-005-002/241
(Gandthal)
|
1403005000NRG24300120240007592
|
30/01/2024
|
Wali Mohmmad Bhat
|
1403005WL001404
|
Wali Mohmmad Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222668
|
|
WALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
7
|
HARWAN
|
JK-03-005-005-002/221
(Gandthal)
|
1403005000NRG24300120240007586
|
30/01/2024
|
Ghulam Mohammad Bhat
|
1403005WL001404
|
Ghulam Mohammad Bhat
|
00354
|
PUNB0777400
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222670
|
|
GHULAM MOHAMMAD BHAT SO HABIB ULLAH BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARWAN
|
JK-03-005-005-002/224
(Gandthal)
|
1403005000NRG24300120240007587
|
30/01/2024
|
Firdous Ahmad Mir
|
1403005WL001404
|
Firdous Ahmad Mir
|
00354
|
PUNB0777400
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222669
|
|
FIRDOUS AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARWAN
|
JK-03-005-005-002/240
(Gandthal)
|
1403005000NRG24300120240007591
|
30/01/2024
|
Mohmmad Maqbool Khan
|
1403005WL001404
|
Mohmmad Maqbool Khan
|
00354
|
PUNB0777400
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240222676
|
|
MOHAMMAD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|