|
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-03-005-001-001/145
(Newthead A)
|
1403005000NRG24260320240010058
|
28/03/2024
|
Umar Farooq
|
1403005WL001637
|
Umar Farooq
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026848
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-001-001/155
(Newthead A)
|
1403005000NRG24260320240010059
|
28/03/2024
|
Inayat Rasool Bhat
|
1403005WL001637
|
Inayat Rasool Bhat
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026857
|
|
INAYAT RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-001-001/156
(Newthead A)
|
1403005000NRG24260320240010060
|
28/03/2024
|
Fayaz Ahamd Bhat
|
1403005WL001637
|
Fayaz Ahamd Bhat
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026865
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-001-001/178
(Newthead A)
|
1403005000NRG24260320240010061
|
28/03/2024
|
Mohammad Maqbool Chopan
|
1403005WL001637
|
Mohammad Maqbool Chopan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026859
|
|
MOHAMMAD MAQBOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-001-001/178
(Newthead A)
|
1403005000NRG24260320240010062
|
28/03/2024
|
Mubeena
|
1403005WL001637
|
Mubeena
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026863
|
|
MUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-001-001/181
(Newthead A)
|
1403005000NRG24260320240010063
|
28/03/2024
|
Atiqa
|
1403005WL001637
|
Atiqa
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026852
|
|
ATIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-001-001/182
(Newthead A)
|
1403005000NRG24260320240010064
|
28/03/2024
|
Javaid Ahmad Bhat
|
1403005WL001637
|
Javaid Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026854
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-001-001/183
(Newthead A)
|
1403005000NRG24260320240010065
|
28/03/2024
|
Shakeela
|
1403005WL001637
|
Shakeela
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026866
|
|
SHAKELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-001-001/186
(Newthead A)
|
1403005000NRG24260320240010066
|
28/03/2024
|
Tanveer Ahamd Bhat
|
1403005WL001637
|
Tanveer Ahamd Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240026860
|
|
TASVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-001-001/189
(Newthead A)
|
1403005000NRG24260320240010067
|
28/03/2024
|
Mehrajudin Haji
|
1403005WL001637
|
Mehrajudin Haji
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026853
|
|
MEHRAJ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-005-001-001/190
(Newthead A)
|
1403005000NRG24260320240010068
|
28/03/2024
|
Umer Altaf
|
1403005WL001637
|
Umer Altaf
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240026867
|
|
UMER ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-005-001-001/192
(Newthead A)
|
1403005000NRG24260320240010069
|
28/03/2024
|
Mudasir Maqbool
|
1403005WL001637
|
Mudasir Maqbool
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026856
|
|
MUDASIR MAQBOOL HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-005-001-001/207
(Newthead A)
|
1403005000NRG24260320240010070
|
28/03/2024
|
Rafiqa Akhter
|
1403005WL001637
|
Rafiqa Akhter
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026849
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-005-001-001/208
(Newthead A)
|
1403005000NRG24260320240010073
|
28/03/2024
|
Amina Altaf
|
1403005WL001637
|
Amina Altaf
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026868
|
|
AIMAN ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-001-001/208
(Newthead A)
|
1403005000NRG24260320240010071
|
28/03/2024
|
Taja Begum
|
1403005WL001637
|
Taja Begum
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026864
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HARWAN
|
JK-03-005-001-001/208
(Newthead A)
|
1403005000NRG24260320240010072
|
28/03/2024
|
Zareena Bano
|
1403005WL001637
|
Zareena Bano
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026862
|
|
ZARINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HARWAN
|
JK-03-005-001-001/65
(Newthead A)
|
1403005000NRG24260320240010074
|
28/03/2024
|
Sumara Jan
|
1403005WL001637
|
Sumara Jan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026869
|
|
SUMAIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HARWAN
|
JK-03-005-001-001/96
(Newthead A)
|
1403005000NRG24260320240010075
|
28/03/2024
|
Ashraf Manzoor
|
1403005WL001637
|
Ashraf Manzoor
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026870
|
|
ASHRAF MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HARWAN
|
JK-03-005-002-001/16
(Newthead B)
|
1403005000NRG24260320240010076
|
28/03/2024
|
Gh Ahmad Shah
|
1403005WL001637
|
Gh Ahmad Shah
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026851
|
|
Mr. GHULAM AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
HARWAN
|
JK-03-005-002-001/2
(Newthead B)
|
1403005000NRG24260320240010077
|
28/03/2024
|
Mohammad Maqbool
|
1403005WL001637
|
Mohammad Maqbool
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026850
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HARWAN
|
JK-03-005-002-001/23
(Newthead B)
|
1403005000NRG24260320240010078
|
28/03/2024
|
Sajad Ali Bhat
|
1403005WL001637
|
Sajad Ali Bhat
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026858
|
|
SAJAD ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HARWAN
|
JK-03-005-002-001/30
(Newthead B)
|
1403005000NRG24260320240010080
|
28/03/2024
|
Ahzab
|
1403005WL001637
|
Ahzab
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026861
|
|
AHZAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HARWAN
|
JK-03-005-002-001/30
(Newthead B)
|
1403005000NRG24260320240010079
|
28/03/2024
|
Javaid Ahmad Bhat
|
1403005WL001637
|
Javaid Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240026855
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77592
|
77592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77592
|
77592
|
|
|
|
|
|
|
|