|
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-03-005-007-001/117
(DARA B)
|
1403005000NRG24311220230005851
|
04/01/2024
|
Aijaz Ahmad Dar
|
1403005WL001185
|
Aijaz Ahmad Dar
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221019
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-007-001/132
(DARA B)
|
1403005000NRG24311220230005852
|
04/01/2024
|
Ghulam Qadir
|
1403005WL001185
|
Ghulam Qadir
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221024
|
|
GHULAM QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-007-001/147
(DARA B)
|
1403005000NRG24311220230005854
|
04/01/2024
|
Mohmmad Ashraf Ganie
|
1403005WL001185
|
Mohmmad Ashraf Ganie
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221033
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-007-001/148
(DARA B)
|
1403005000NRG24311220230005855
|
04/01/2024
|
Mohammad Ramzan Rather
|
1403005WL001185
|
Mohammad Ramzan Rather
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240221025
|
|
MOHAMMAD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-007-001/155
(DARA B)
|
1403005000NRG24311220230005856
|
04/01/2024
|
Abdul Khaliq Rather
|
1403005WL001185
|
Abdul Khaliq Rather
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221026
|
|
ABDUL KHALIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-007-001/167
(DARA B)
|
1403005000NRG24311220230005858
|
04/01/2024
|
Haleema
|
1403005WL001185
|
Haleema
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221030
|
|
HALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-007-001/172
(DARA B)
|
1403005000NRG24311220230005859
|
04/01/2024
|
Aijaz Ahmad Rather
|
1403005WL001185
|
Aijaz Ahmad Rather
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221013
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-007-001/183
(DARA B)
|
1403005000NRG24311220230005862
|
04/01/2024
|
Tanveer Ahmad
|
1403005WL001185
|
Tanveer Ahmad
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221029
|
|
TANVEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-007-001/219
(DARA B)
|
1403005000NRG24311220230005863
|
04/01/2024
|
Ali Mohmmad Chopan
|
1403005WL001185
|
Ali Mohmmad Chopan
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221016
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-007-001/407
(DARA B)
|
1403005000NRG24311220230005864
|
04/01/2024
|
Jawahira
|
1403005WL001185
|
Jawahira
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221027
|
|
JAWAHIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-005-007-001/591
(DARA B)
|
1403005000NRG24311220230005865
|
04/01/2024
|
Abdul Gani Chopan
|
1403005WL001185
|
Abdul Gani Chopan
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221032
|
|
ABDUL GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-005-007-001/591
(DARA B)
|
1403005000NRG24311220230005866
|
04/01/2024
|
Posha Bano
|
1403005WL001185
|
Posha Bano
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240221017
|
|
POSHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-005-007-001/599
(DARA B)
|
1403005000NRG24311220230005868
|
04/01/2024
|
Nadeem Ahmad Chopan
|
1403005WL001185
|
Nadeem Ahmad Chopan
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240221028
|
|
NADEEM AHMAD CHOPAN
|
CANARA BANK(508532)
|
|
14
|
HARWAN
|
JK-03-005-007-001/599
(DARA B)
|
1403005000NRG24311220230005867
|
04/01/2024
|
Shakeela Bano
|
1403005WL001185
|
Shakeela Bano
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240221023
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-007-001/599
(DARA B)
|
1403005000NRG24311220230005869
|
04/01/2024
|
Tabasum
|
1403005WL001185
|
Tabasum
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240221014
|
|
TABASSUM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HARWAN
|
JK-03-005-007-001/603
(DARA B)
|
1403005000NRG24311220230005870
|
04/01/2024
|
Ghulam Mohammad Chopan
|
1403005WL001185
|
Ghulam Mohammad Chopan
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221021
|
|
GHULAM AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HARWAN
|
JK-03-005-007-001/603
(DARA B)
|
1403005000NRG24311220230005871
|
04/01/2024
|
Haleema
|
1403005WL001185
|
Haleema
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221022
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HARWAN
|
JK-03-005-007-001/636
(DARA B)
|
1403005000NRG24311220230005872
|
04/01/2024
|
Shameema
|
1403005WL001185
|
Shameema
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240221031
|
|
SHAMIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HARWAN
|
JK-03-005-007-001/678
(DARA B)
|
1403005000NRG24311220230005873
|
04/01/2024
|
Afrooza
|
1403005WL001185
|
Afrooza
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221015
|
|
AFROZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HARWAN
|
JK-03-005-007-001/705
(DARA B)
|
1403005000NRG24311220230005875
|
04/01/2024
|
Sabreena Bilal
|
1403005WL001185
|
Sabreena Bilal
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240221018
|
|
SABREENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HARWAN
|
JK-03-005-007-001/712
(DARA B)
|
1403005000NRG24311220230005877
|
04/01/2024
|
Shakeel Ahmad
|
1403005WL001185
|
Shakeel Ahmad
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240221020
|
|
SHAKEEL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|