|
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-03-005-001-001/11
(Newthead A)
|
1403005000NRG24301120230003940
|
04/12/2023
|
Jameela
|
1403005WL000875
|
Jameela
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240024974
|
|
JAMEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-001-001/11
(Newthead A)
|
1403005000NRG24301120230003939
|
04/12/2023
|
Mohmmad Sadiq Chachi
|
1403005WL000875
|
Mohmmad Sadiq Chachi
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240024977
|
|
MOHAMMAD SIDEEQ CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-001-001/127
(Newthead A)
|
1403005000NRG24301120230003941
|
04/12/2023
|
Akram
|
1403005WL000875
|
Akram
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240024979
|
|
MOHAMMAD AKRAM PHAMADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-001-001/127
(Newthead A)
|
1403005000NRG24301120230003942
|
04/12/2023
|
Raziya
|
1403005WL000875
|
Raziya
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240024980
|
|
RAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-001-001/18
(Newthead A)
|
1403005000NRG24301120230003943
|
04/12/2023
|
Dilshada
|
1403005WL000875
|
Dilshada
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240024978
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-001-001/9
(Newthead A)
|
1403005000NRG24301120230003945
|
04/12/2023
|
Nazir Ahmad Famda
|
1403005WL000875
|
Nazir Ahmad Famda
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240024976
|
|
NAZIR AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-001-001/9
(Newthead A)
|
1403005000NRG24301120230003946
|
04/12/2023
|
Shabir Ahmad
|
1403005WL000875
|
Shabir Ahmad
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240024975
|
|
SHABIR AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|