|
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-03-001-009-001/148
(FAQIR GUJRI A)
|
1403001000NRG24090120240006635
|
09/01/2024
|
Ab.Gani Chowhan
|
1403001WL001314
|
Ab.Gani Chowhan
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240045619
|
|
ABDUL GHANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-009-001/149
(FAQIR GUJRI A)
|
1403001000NRG24090120240006637
|
09/01/2024
|
Manzoor Ahmad Chohan
|
1403001WL001314
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240045623
|
|
MANZOOR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/149
(FAQIR GUJRI A)
|
1403001000NRG24090120240006636
|
09/01/2024
|
Zulaikha
|
1403001WL001314
|
Zulaikha
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240045620
|
|
ZULAIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/199
(FAQIR GUJRI A)
|
1403001000NRG24090120240006638
|
09/01/2024
|
Sharifuddin Doie
|
1403001WL001314
|
Sharifuddin Doie
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240045624
|
|
SHAREEF UD DIN DOYI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-009-001/464
(FAQIR GUJRI A)
|
1403001000NRG24090120240006639
|
09/01/2024
|
Mohd.Ashraf
|
1403001WL001314
|
Mohd.Ashraf
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240045622
|
|
MOHAMMAD ASHRAF PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-009-001/480
(FAQIR GUJRI A)
|
1403001000NRG24090120240006640
|
09/01/2024
|
Shaheeena
|
1403001WL001314
|
Shaheeena
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240045621
|
|
SHAHEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/633
(FAQIR GUJRI A)
|
1403001000NRG24090120240006641
|
09/01/2024
|
Jameela
|
1403001WL001314
|
Jameela
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240045618
|
|
JAMILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|