|
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-03-005-007-001/110
(DARA B)
|
1403005000NRG24211020230002235
|
23/10/2023
|
Ghulam Mohiuddin
|
1403005WL000631
|
Ghulam Mohiuddin
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230299096
|
|
GH MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-007-001/162
(DARA B)
|
1403005000NRG24211020230002236
|
23/10/2023
|
Ghulam Mohiuddin Rather
|
1403005WL000631
|
Ghulam Mohiuddin Rather
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230299090
|
|
GHULAM MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-007-001/162
(DARA B)
|
1403005000NRG24211020230002237
|
23/10/2023
|
Hajra
|
1403005WL000631
|
Hajra
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230299091
|
|
HAJRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-007-001/179
(DARA B)
|
1403005000NRG24211020230002238
|
23/10/2023
|
Raju Banu
|
1403005WL000631
|
Raju Banu
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230299097
|
|
RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-007-001/370
(DARA B)
|
1403005000NRG24211020230002240
|
23/10/2023
|
Hamid Ahmad Rather
|
1403005WL000631
|
Hamid Ahmad Rather
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230299094
|
|
HAMID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-007-001/370
(DARA B)
|
1403005000NRG24211020230002239
|
23/10/2023
|
Zubair Ahmad Rather
|
1403005WL000631
|
Zubair Ahmad Rather
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230299095
|
|
ZUBAIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-007-001/371
(DARA B)
|
1403005000NRG24211020230002241
|
23/10/2023
|
Shafeeqa
|
1403005WL000631
|
Shafeeqa
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230299092
|
|
SHAFEEQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-007-001/606
(DARA B)
|
1403005000NRG24211020230002242
|
23/10/2023
|
Mohammad Arif
|
1403005WL000631
|
Mohammad Arif
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230299093
|
|
ARIF MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|