|
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-03-001-010-001/1056
(KHIMBER)
|
1403001000NRG24131220230004657
|
13/12/2023
|
Ghulam Hasan ganie
|
1403001WL000985
|
Ghulam Hasan ganie
|
00200
|
JAKA0HABBAK
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240013378
|
|
GH HASSAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-010-001/1190-A
(KHIMBER)
|
1403001000NRG24131220230004666
|
13/12/2023
|
Sareer Ahmad Dar
|
1403001WL000985
|
Sareer Ahmad Dar
|
00200
|
JAKA0HABBAK
|
1952
|
1952
|
Processed
|
02/03/2024
|
|
A061240013382
|
|
SAREER AHMAD DAR SO ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-010-001/1203
(KHIMBER)
|
1403001000NRG24131220230004668
|
13/12/2023
|
Gulzar Ahmad Ganie
|
1403001WL000985
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0HABBAK
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013384
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-010-001/126
(KHIMBER)
|
1403001000NRG24131220230004670
|
13/12/2023
|
Ab.Rashid Reshi
|
1403001WL000985
|
Ab.Rashid Reshi
|
00200
|
JAKA0HABBAK
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013383
|
|
NUMAN RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-010-001/1266
(KHIMBER)
|
1403001000NRG24131220230004671
|
13/12/2023
|
Gh.Mohiudin Bhat
|
1403001WL000985
|
Gh.Mohiudin Bhat
|
00200
|
JAKA0HABBAK
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013381
|
|
GHULAM MOHIUDDIN SHEIKH SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-010-001/1465
(KHIMBER)
|
1403001000NRG24131220230004677
|
13/12/2023
|
Farooq Ahmad Sheikh
|
1403001WL000985
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0HABBAK
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013380
|
|
FAROOQ AHMAD SHEIKH SO GHULAM HASSAN SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-010-001/277-A
(KHIMBER)
|
1403001000NRG24131220230004680
|
13/12/2023
|
Muzaffar Ahamd Wani
|
1403001WL000985
|
Muzaffar Ahamd Wani
|
00200
|
JAKA0HABBAK
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013379
|
|
MUZAFFAR AHMAD WANI SO RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
8
|
HARWAN
|
JK-03-001-010-001/1044
(KHIMBER)
|
1403001000NRG24131220230004654
|
13/12/2023
|
Mohd Ashraf Reshi
|
1403001WL000985
|
Mohd Ashraf Reshi
|
00200
|
JAKA0NASEEM
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240013387
|
|
MOHAMMAD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-010-001/1047-A
(KHIMBER)
|
1403001000NRG24131220230004656
|
13/12/2023
|
Yawar Ahmad Reshi
|
1403001WL000985
|
Yawar Ahmad Reshi
|
00200
|
JAKA0NASEEM
|
1952
|
1952
|
Processed
|
02/03/2024
|
|
A061240013373
|
|
YAWAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-001-010-001/1060
(KHIMBER)
|
1403001000NRG24131220230004658
|
13/12/2023
|
Ishtyaq Ahmad Bhat
|
1403001WL000985
|
Ishtyaq Ahmad Bhat
|
00200
|
JAKA0NASEEM
|
1952
|
1952
|
Processed
|
02/03/2024
|
|
A061240013374
|
|
MOHAMMAD ISHTIYAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-001-010-001/1074
(KHIMBER)
|
1403001000NRG24131220230004659
|
13/12/2023
|
Waseem Farooq Ganie
|
1403001WL000985
|
Waseem Farooq Ganie
|
00200
|
JAKA0NASEEM
|
1952
|
1952
|
Processed
|
02/03/2024
|
|
A061240013369
|
|
WASEEM FAROOQ SO FAROOQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-001-010-001/1076
(KHIMBER)
|
1403001000NRG24131220230004660
|
13/12/2023
|
Younis Ahmad Dar
|
1403001WL000985
|
Younis Ahmad Dar
|
00200
|
JAKA0NASEEM
|
1952
|
1952
|
Processed
|
02/03/2024
|
|
A061240013372
|
|
YOUNIS AHMAD SO MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-001-010-001/1131
(KHIMBER)
|
1403001000NRG24131220230004662
|
13/12/2023
|
Showkat Ahmad dar
|
1403001WL000985
|
Showkat Ahmad dar
|
00200
|
JAKA0NASEEM
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240013371
|
|
SHOWKAT AHMAD DAR SO ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-001-010-001/1180
(KHIMBER)
|
1403001000NRG24131220230004664
|
13/12/2023
|
Bashir Ahmad Dar
|
1403001WL000985
|
Bashir Ahmad Dar
|
00200
|
JAKA0NASEEM
|
1952
|
1952
|
Processed
|
02/03/2024
|
|
A061240013370
|
|
BASHIR AHMAD DAR SO ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-001-010-001/1202
(KHIMBER)
|
1403001000NRG24131220230004667
|
13/12/2023
|
Nazir Ahmad Reshi
|
1403001WL000985
|
Nazir Ahmad Reshi
|
00200
|
JAKA0NASEEM
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013367
|
|
NAZIR AHMED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HARWAN
|
JK-03-001-010-001/1227
(KHIMBER)
|
1403001000NRG24131220230004669
|
13/12/2023
|
Ab.Rashid Gujree
|
1403001WL000985
|
Ab.Rashid Gujree
|
00200
|
JAKA0NASEEM
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013386
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HARWAN
|
JK-03-001-010-001/1273
(KHIMBER)
|
1403001000NRG24131220230004672
|
13/12/2023
|
Umer Yousf Dar
|
1403001WL000985
|
Umer Yousf Dar
|
00200
|
JAKA0NASEEM
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013388
|
|
UMAR YOUSUF SO MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HARWAN
|
JK-03-001-010-001/63
(KHIMBER)
|
1403001000NRG24131220230004683
|
13/12/2023
|
Zahid Rashid Labar
|
1403001WL000985
|
Zahid Rashid Labar
|
00200
|
JAKA0NASEEM
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013368
|
|
ZAHID RASHID
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
19
|
HARWAN
|
JK-03-001-010-001/1030-A
(KHIMBER)
|
1403001000NRG24131220230004652
|
13/12/2023
|
Sajad Ahamd Reshi
|
1403001WL000985
|
Sajad Ahamd Reshi
|
00200
|
JAKA0SALMAR
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240013375
|
|
SAJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
20
|
HARWAN
|
JK-03-001-010-001/1293
(KHIMBER)
|
1403001000NRG24131220230004674
|
13/12/2023
|
Nazir Ahmad Reshi
|
1403001WL000985
|
Nazir Ahmad Reshi
|
00200
|
JAKA0SHUHAM
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013389
|
|
Mr. NAZIR AHMAD RESHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
HARWAN
|
JK-03-001-010-001/541
(KHIMBER)
|
1403001000NRG24131220230004682
|
13/12/2023
|
Wakeel Ahmad Reshi
|
1403001WL000985
|
Wakeel Ahmad Reshi
|
00200
|
JAKA0SHUHAM
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013385
|
|
VAKEEL AHMAD RESHI SO M YOUSUF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
22
|
HARWAN
|
JK-03-001-010-001/1047
(KHIMBER)
|
1403001000NRG24131220230004655
|
13/12/2023
|
Ab.Gani Reshi
|
1403001WL000985
|
Ab.Gani Reshi
|
00200
|
JAKA0ZAKURA
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013377
|
|
ABDUL GANI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HARWAN
|
JK-03-001-010-001/332
(KHIMBER)
|
1403001000NRG24131220230004681
|
13/12/2023
|
Javeed Ahmad Dar
|
1403001WL000985
|
Javeed Ahmad Dar
|
00200
|
JAKA0ZAKURA
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240013376
|
|
JAVED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63440
|
63440
|
|
|
|
|
|
|
|