|
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-03-001-008-001/248
(DARA A)
|
1403001000NRG24111120230003138
|
12/11/2023
|
Shahzada
|
1403001WL000777
|
Shahzada
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110798
|
|
SHAHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-008-001/299
(DARA A)
|
1403001000NRG24111120230003139
|
12/11/2023
|
Gh.Mohd.Reshi
|
1403001WL000777
|
Gh.Mohd.Reshi
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110794
|
|
GHULAM MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-008-001/31
(DARA A)
|
1403001000NRG24111120230003140
|
12/11/2023
|
Zahoor ahmad Ganie
|
1403001WL000777
|
Zahoor ahmad Ganie
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110803
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-008-001/356
(DARA A)
|
1403001000NRG24111120230003141
|
12/11/2023
|
Reyaz Ahmad Dar
|
1403001WL000777
|
Reyaz Ahmad Dar
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110800
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-008-001/475
(DARA A)
|
1403001000NRG24111120230003142
|
12/11/2023
|
Mohd.sultan Dar
|
1403001WL000777
|
Mohd.sultan Dar
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110793
|
|
MOHAMMAD SULTAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-008-001/511
(DARA A)
|
1403001000NRG24111120230003143
|
12/11/2023
|
Reyaz Ahmad Wani
|
1403001WL000777
|
Reyaz Ahmad Wani
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110802
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-008-001/519
(DARA A)
|
1403001000NRG24111120230003144
|
12/11/2023
|
Nazir Ahmad Ganie
|
1403001WL000777
|
Nazir Ahmad Ganie
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110801
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-001-008-001/64
(DARA A)
|
1403001000NRG24111120230003145
|
12/11/2023
|
Shabir Ahmad Ganie
|
1403001WL000777
|
Shabir Ahmad Ganie
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110799
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-008-001/646
(DARA A)
|
1403001000NRG24111120230003146
|
12/11/2023
|
Showkat Ahmad Khan
|
1403001WL000777
|
Showkat Ahmad Khan
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240110796
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-001-008-001/65
(DARA A)
|
1403001000NRG24111120230003147
|
12/11/2023
|
Hilal Ahmad Malik
|
1403001WL000777
|
Hilal Ahmad Malik
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110795
|
|
HILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-001-008-001/66
(DARA A)
|
1403001000NRG24111120230003148
|
12/11/2023
|
Abdul Rahman Wani
|
1403001WL000777
|
Abdul Rahman Wani
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110797
|
|
ABDUL REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|