|
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-03-001-009-001/113
(FAQIR GUJRI A)
|
1403001000NRG24090120240006617
|
09/01/2024
|
Gh.Rasool Bajran
|
1403001WL001313
|
Gh.Rasool Bajran
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059415
|
|
GHULAM RASOOL BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-009-001/114
(FAQIR GUJRI A)
|
1403001000NRG24090120240006618
|
09/01/2024
|
Fareeda
|
1403001WL001313
|
Fareeda
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059416
|
|
FAREEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/14
(FAQIR GUJRI A)
|
1403001000NRG24090120240006619
|
09/01/2024
|
Begum Jan
|
1403001WL001313
|
Begum Jan
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059426
|
|
BEGUM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/186
(FAQIR GUJRI A)
|
1403001000NRG24090120240006620
|
09/01/2024
|
Ab Rashid Famda
|
1403001WL001313
|
Ab Rashid Famda
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059428
|
|
ABDUL RASHID PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-009-001/19
(FAQIR GUJRI A)
|
1403001000NRG24090120240006621
|
09/01/2024
|
Zubaida
|
1403001WL001313
|
Zubaida
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059420
|
|
ZUBAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-009-001/27
(FAQIR GUJRI A)
|
1403001000NRG24090120240006622
|
09/01/2024
|
Juma Famda
|
1403001WL001313
|
Juma Famda
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059419
|
|
JUMMA PAHMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/27
(FAQIR GUJRI A)
|
1403001000NRG24090120240006623
|
09/01/2024
|
Zareena
|
1403001WL001313
|
Zareena
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059427
|
|
ZARINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-001-009-001/273
(FAQIR GUJRI A)
|
1403001000NRG24090120240006624
|
09/01/2024
|
Manzoor Ahmad Bajran
|
1403001WL001313
|
Manzoor Ahmad Bajran
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059412
|
|
MANZOOR AHMAD BIJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-009-001/370
(FAQIR GUJRI A)
|
1403001000NRG24090120240006625
|
09/01/2024
|
Khatooni
|
1403001WL001313
|
Khatooni
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059421
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-001-009-001/44
(FAQIR GUJRI A)
|
1403001000NRG24090120240006626
|
09/01/2024
|
Gulab Jan
|
1403001WL001313
|
Gulab Jan
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059417
|
|
GULAB JAAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-001-009-001/632
(FAQIR GUJRI A)
|
1403001000NRG24090120240006627
|
09/01/2024
|
Irshad
|
1403001WL001313
|
Irshad
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059425
|
|
IRSHAD AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-001-009-001/634
(FAQIR GUJRI A)
|
1403001000NRG24090120240006629
|
09/01/2024
|
Gulshan
|
1403001WL001313
|
Gulshan
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059424
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-001-009-001/634
(FAQIR GUJRI A)
|
1403001000NRG24090120240006628
|
09/01/2024
|
Mudasir Koli
|
1403001WL001313
|
Mudasir Koli
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059423
|
|
MUDASIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-001-009-001/646
(FAQIR GUJRI A)
|
1403001000NRG24090120240006631
|
09/01/2024
|
Afifa Bano
|
1403001WL001313
|
Afifa Bano
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059422
|
|
ARIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-006-001/314
(FAQIR GUJRI B)
|
1403001000NRG24090120240006633
|
09/01/2024
|
Rubeena
|
1403001WL001313
|
Rubeena
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059418
|
|
RUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HARWAN
|
JK-03-005-006-001/314
(FAQIR GUJRI B)
|
1403001000NRG24090120240006632
|
09/01/2024
|
Saniya Tancha
|
1403001WL001313
|
Saniya Tancha
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059429
|
|
Mr. MOHAMMAD SAYAN TANCHA
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
HARWAN
|
JK-03-005-006-001/46
(FAQIR GUJRI B)
|
1403001000NRG24090120240006634
|
09/01/2024
|
Naseema
|
1403001WL001313
|
Naseema
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059414
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
18
|
HARWAN
|
JK-03-001-009-001/640
(FAQIR GUJRI A)
|
1403001000NRG24090120240006630
|
09/01/2024
|
Naseema Bano
|
1403001WL001313
|
Naseema Bano
|
00200
|
JAKA0MANGAM
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240059413
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|