|
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-03-001-010-001/1150
(KHIMBER)
|
1403001000NRG24180320240009578
|
19/03/2024
|
Mohd.Rafiq Gujri
|
1403001WL001585
|
Mohd.Rafiq Gujri
|
00200
|
JAKA0HABBAK
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240009727
|
|
MOHAMMAD RAFIQ GOJRI SO ABDUL REHMAN GOJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-010-001/182
(KHIMBER)
|
1403001000NRG24180320240009580
|
19/03/2024
|
Ab.Majeed Nayak
|
1403001WL001585
|
Ab.Majeed Nayak
|
00200
|
JAKA0HABBAK
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240009728
|
|
ABDUL MAJEED NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
HARWAN
|
JK-03-001-010-001/1132-A
(KHIMBER)
|
1403001000NRG24180320240009577
|
19/03/2024
|
Shaheena
|
1403001WL001585
|
Shaheena
|
00200
|
JAKA0HKADAL
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240009729
|
|
SHAHEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
4
|
HARWAN
|
JK-03-001-010-001/1050
(KHIMBER)
|
1403001000NRG24180320240009576
|
19/03/2024
|
Bashir Ahmad Reshi
|
1403001WL001585
|
Bashir Ahmad Reshi
|
00200
|
JAKA0NASEEM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240009731
|
|
BASHIR AHMAD RESHI DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-010-001/127
(KHIMBER)
|
1403001000NRG24180320240009579
|
19/03/2024
|
Nazir Ahmad Reshi
|
1403001WL001585
|
Nazir Ahmad Reshi
|
00200
|
JAKA0NASEEM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240009725
|
|
NAZIR AHMED SO GHANI RISHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-010-001/19
(KHIMBER)
|
1403001000NRG24180320240009581
|
19/03/2024
|
Parvaiz Ahmad Reshi
|
1403001WL001585
|
Parvaiz Ahmad Reshi
|
00200
|
JAKA0NASEEM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240009726
|
|
PARVAIZ AHMAD RESHIE SO GHULAM NABI RESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
7
|
HARWAN
|
JK-03-001-010-001/432
(KHIMBER)
|
1403001000NRG24180320240009582
|
19/03/2024
|
Parveena
|
1403001WL001585
|
Parveena
|
00200
|
JAKA0SHUHAM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240009730
|
|
PARVEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|