|
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-03-005-005-003/22
(Gandthal)
|
1403005000NRG24141120230003171
|
14/11/2023
|
Parvaiz Ahmad Dar
|
1403005WL000787
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0DALGAT
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240016005
|
|
MR PERVAIZ AHMED DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
HARWAN
|
JK-03-005-005-003/34
(Gandthal)
|
1403005000NRG24141120230003173
|
14/11/2023
|
Sajad Ahmad Bhat
|
1403005WL000787
|
Sajad Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240016011
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-005-003/39
(Gandthal)
|
1403005000NRG24141120230003175
|
14/11/2023
|
Abdul Rashid Gojree
|
1403005WL000787
|
Abdul Rashid Gojree
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240016007
|
|
AB RASHID GOJEREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-005-003/43
(Gandthal)
|
1403005000NRG24141120230003176
|
14/11/2023
|
Amina
|
1403005WL000787
|
Amina
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240016010
|
|
AMINA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-005-003/45
(Gandthal)
|
1403005000NRG24141120230003177
|
14/11/2023
|
Asiya
|
1403005WL000787
|
Asiya
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240016009
|
|
ASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-005-003/5
(Gandthal)
|
1403005000NRG24141120230003178
|
14/11/2023
|
Gulam Ahmad Mir
|
1403005WL000787
|
Gulam Ahmad Mir
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240016008
|
|
GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-005-003/7
(Gandthal)
|
1403005000NRG24141120230003179
|
14/11/2023
|
Bashir Ahmad Bhat
|
1403005WL000787
|
Bashir Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Rejected
|
30/01/2024
|
|
A030240016012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
8
|
HARWAN
|
JK-03-005-005-003/37
(Gandthal)
|
1403005000NRG24141120230003174
|
14/11/2023
|
Waseem Akbar Bhat
|
1403005WL000787
|
Waseem Akbar Bhat
|
00200
|
JAKA0SALMAR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240016006
|
|
WASEEM AKBAR BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|