|
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-03-001-008-001/104
(DARA A)
|
1403001000NRG24301220230005811
|
01/01/2024
|
Nasreena
|
1403001WL001183
|
Nasreena
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240460995
|
|
NASREENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-008-001/320
(DARA A)
|
1403001000NRG24301220230005812
|
01/01/2024
|
Tariq Dar
|
1403001WL001183
|
Tariq Dar
|
00200
|
JAKA0ETHEED
|
732
|
732
|
Processed
|
14/03/2024
|
|
A072240460999
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-008-001/378
(DARA A)
|
1403001000NRG24301220230005813
|
01/01/2024
|
Altaf Hussain Khan
|
1403001WL001183
|
Altaf Hussain Khan
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240460992
|
|
ALTAF HUSSAIN LACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-008-001/389
(DARA A)
|
1403001000NRG24301220230005814
|
01/01/2024
|
Gh.Mustafa Khan
|
1403001WL001183
|
Gh.Mustafa Khan
|
00200
|
JAKA0ETHEED
|
732
|
732
|
Processed
|
14/03/2024
|
|
A072240460989
|
|
GHULAM MUSTAFA GUJAR LACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-008-001/68
(DARA A)
|
1403001000NRG24301220230005815
|
01/01/2024
|
Mohd. Lateef Khan
|
1403001WL001183
|
Mohd. Lateef Khan
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240460991
|
|
ABDUL LATEEF LACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-008-001/728
(DARA A)
|
1403001000NRG24301220230005816
|
01/01/2024
|
Hameeda Banu
|
1403001WL001183
|
Hameeda Banu
|
00200
|
JAKA0ETHEED
|
244
|
244
|
Processed
|
14/03/2024
|
|
A072240460994
|
|
HAMEEDA SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-008-001/729
(DARA A)
|
1403001000NRG24301220230005817
|
01/01/2024
|
Irfan Hassan Gojar Maldyal
|
1403001WL001183
|
Irfan Hassan Gojar Maldyal
|
00200
|
JAKA0ETHEED
|
244
|
244
|
Processed
|
14/03/2024
|
|
A072240461001
|
|
IRFAN HASSAN GOJAR MALDHYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-001-008-001/730
(DARA A)
|
1403001000NRG24301220230005818
|
01/01/2024
|
Shahid Lateef Maldhayal
|
1403001WL001183
|
Shahid Lateef Maldhayal
|
00200
|
JAKA0ETHEED
|
732
|
732
|
Processed
|
14/03/2024
|
|
A072240461000
|
|
SHAHID LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-008-001/731
(DARA A)
|
1403001000NRG24301220230005819
|
01/01/2024
|
Sameer Rashid Luchi
|
1403001WL001183
|
Sameer Rashid Luchi
|
00200
|
JAKA0ETHEED
|
732
|
732
|
Processed
|
14/03/2024
|
|
A072240460993
|
|
SAMEER RASHID LUCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-001-008-001/76
(DARA A)
|
1403001000NRG24301220230005820
|
01/01/2024
|
Mohd.SArfaraz Khan
|
1403001WL001183
|
Mohd.SArfaraz Khan
|
00200
|
JAKA0ETHEED
|
732
|
732
|
Processed
|
14/03/2024
|
|
A072240460990
|
|
SARFRAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-001-008-001/83
(DARA A)
|
1403001000NRG24301220230005822
|
01/01/2024
|
Ab.Hameed Khan
|
1403001WL001183
|
Ab.Hameed Khan
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240460998
|
|
ABDUL HAMID GOGAR LACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARWAN
|
JK-03-001-008-001/88
(DARA A)
|
1403001000NRG24301220230005823
|
01/01/2024
|
Gh.Mohd. Khan
|
1403001WL001183
|
Gh.Mohd. Khan
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240460996
|
|
GHULAM MOHAMMAD GOJAR MALDHYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-001-008-001/90
(DARA A)
|
1403001000NRG24301220230005824
|
01/01/2024
|
Mohd.syed Khan
|
1403001WL001183
|
Mohd.syed Khan
|
00200
|
JAKA0ETHEED
|
244
|
244
|
Processed
|
14/03/2024
|
|
A072240460997
|
|
MOHAMMAD SYED MALDHYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|