|
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-03-005-005-001/11
(Gandthal)
|
1403005000NRG24310120240007736
|
01/02/2024
|
Farooq Chopan
|
1403005WL001415
|
Farooq Chopan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095413
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-005-001/12
(Gandthal)
|
1403005000NRG24310120240007737
|
01/02/2024
|
Mohd.Ramzan Lone
|
1403005WL001415
|
Mohd.Ramzan Lone
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095416
|
|
MOHAMMAD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-005-001/15
(Gandthal)
|
1403005000NRG24310120240007738
|
01/02/2024
|
Mohammad Ashraf Chopan
|
1403005WL001415
|
Mohammad Ashraf Chopan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095421
|
|
MOHAMMAD ASHRAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-005-001/16
(Gandthal)
|
1403005000NRG24310120240007739
|
01/02/2024
|
Ab Rashid Mir
|
1403005WL001415
|
Ab Rashid Mir
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095422
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-005-001/165
(Gandthal)
|
1403005000NRG24310120240007740
|
01/02/2024
|
Ajaz Ahmad Mir
|
1403005WL001415
|
Ajaz Ahmad Mir
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240095424
|
|
Mr. AIJAZ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
HARWAN
|
JK-03-005-005-001/177
(Gandthal)
|
1403005000NRG24310120240007741
|
01/02/2024
|
Adil Ramzan Sheikh
|
1403005WL001415
|
Adil Ramzan Sheikh
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095433
|
|
ADIL RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-005-001/183
(Gandthal)
|
1403005000NRG24310120240007742
|
01/02/2024
|
Mohammad Rafiq Sheikh
|
1403005WL001415
|
Mohammad Rafiq Sheikh
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095425
|
|
MOHAMAD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-005-001/184
(Gandthal)
|
1403005000NRG24310120240007743
|
01/02/2024
|
Mohamamd Asif Mir
|
1403005WL001415
|
Mohamamd Asif Mir
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095427
|
|
ASIF AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
9
|
HARWAN
|
JK-03-005-005-001/2
(Gandthal)
|
1403005000NRG24310120240007744
|
01/02/2024
|
Abdul Gani Sheikh
|
1403005WL001415
|
Abdul Gani Sheikh
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095415
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-005-001/233
(Gandthal)
|
1403005000NRG24310120240007745
|
01/02/2024
|
Tariq Ahmad Hajam
|
1403005WL001415
|
Tariq Ahmad Hajam
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095426
|
|
TARIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-005-005-001/237
(Gandthal)
|
1403005000NRG24310120240007746
|
01/02/2024
|
Junaid Yousuf Bhat
|
1403005WL001415
|
Junaid Yousuf Bhat
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095420
|
|
JUNAID YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-005-005-001/246
(Gandthal)
|
1403005000NRG24310120240007747
|
01/02/2024
|
Mohammad Irfan Mir
|
1403005WL001415
|
Mohammad Irfan Mir
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095431
|
|
MOHAMMAD IRFAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-005-005-001/258
(Gandthal)
|
1403005000NRG24310120240007749
|
01/02/2024
|
Rafiqa
|
1403005WL001415
|
Rafiqa
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095414
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-005-005-001/267
(Gandthal)
|
1403005000NRG24310120240007750
|
01/02/2024
|
Mohammad Yousuf Mir
|
1403005WL001415
|
Mohammad Yousuf Mir
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095412
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-005-001/30
(Gandthal)
|
1403005000NRG24310120240007751
|
01/02/2024
|
Mohd.Shafi Ahanger
|
1403005WL001415
|
Mohd.Shafi Ahanger
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095417
|
|
MOHAMMAD SHAFI AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HARWAN
|
JK-03-005-005-001/31
(Gandthal)
|
1403005000NRG24310120240007752
|
01/02/2024
|
Mohammad Ramzan Sheikh
|
1403005WL001415
|
Mohammad Ramzan Sheikh
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095430
|
|
MOHMMAD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HARWAN
|
JK-03-005-005-001/32
(Gandthal)
|
1403005000NRG24310120240007753
|
01/02/2024
|
Gulzar Ahmad Lone
|
1403005WL001415
|
Gulzar Ahmad Lone
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095418
|
|
GULZAR AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HARWAN
|
JK-03-005-005-001/34
(Gandthal)
|
1403005000NRG24310120240007754
|
01/02/2024
|
Hafiza
|
1403005WL001415
|
Hafiza
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095419
|
|
HAFEEZA WO ASHAQ HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HARWAN
|
JK-03-005-005-001/40
(Gandthal)
|
1403005000NRG24310120240007755
|
01/02/2024
|
Mohd.Akbar Mir
|
1403005WL001415
|
Mohd.Akbar Mir
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095423
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HARWAN
|
JK-03-005-005-001/49
(Gandthal)
|
1403005000NRG24310120240007756
|
01/02/2024
|
Ab Majeed Mir
|
1403005WL001415
|
Ab Majeed Mir
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095428
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HARWAN
|
JK-03-005-005-001/7
(Gandthal)
|
1403005000NRG24310120240007757
|
01/02/2024
|
Mohammad Sultan Chopan
|
1403005WL001415
|
Mohammad Sultan Chopan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095429
|
|
MOHD SULTAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71492
|
71492
|
|
|
|
|
|
|
|
|
22
|
HARWAN
|
JK-03-005-005-001/257
(Gandthal)
|
1403005000NRG24310120240007748
|
01/02/2024
|
Abid Ahmad Reshi
|
1403005WL001415
|
Abid Ahmad Reshi
|
00200
|
JAKA0SALMAR
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240095432
|
|
ABID AHMAD RESHI SO PARVEEZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74908
|
74908
|
|
|
|
|
|
|
|