|
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-03-001-008-001/479
(DARA A)
|
1403005000NRG24291220230005683
|
29/12/2023
|
Ishfaq Ahmad Dar
|
1403005WL001170
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Rejected
|
12/03/2024
|
|
A072240344491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HARWAN
|
JK-03-005-006-001/467
(FAQIR GUJRI B)
|
1403005000NRG24291220230005685
|
29/12/2023
|
Jameela
|
1403005WL001170
|
Jameela
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344483
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-006-001/467
(FAQIR GUJRI B)
|
1403005000NRG24291220230005684
|
29/12/2023
|
Mohmmad Iqbal Khatana
|
1403005WL001170
|
Mohmmad Iqbal Khatana
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344493
|
|
MOHAMMAD IQBAL KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-007-001/141
(DARA B)
|
1403005000NRG24291220230005686
|
29/12/2023
|
Ghulam Ahmad Lone
|
1403005WL001170
|
Ghulam Ahmad Lone
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344492
|
|
GHAHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-007-001/142
(DARA B)
|
1403005000NRG24291220230005687
|
29/12/2023
|
Gulam Ahmad Lone
|
1403005WL001170
|
Gulam Ahmad Lone
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344488
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-007-001/149
(DARA B)
|
1403005000NRG24291220230005688
|
29/12/2023
|
Bashir Ahmad Rather
|
1403005WL001170
|
Bashir Ahmad Rather
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344482
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-007-001/165
(DARA B)
|
1403005000NRG24291220230005689
|
29/12/2023
|
Mohmmad Ramzan Sofi
|
1403005WL001170
|
Mohmmad Ramzan Sofi
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344489
|
|
MOHAMMAD RAMZAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-007-001/212
(DARA B)
|
1403005000NRG24291220230005690
|
29/12/2023
|
Mohammad Rafiq Rather
|
1403005WL001170
|
Mohammad Rafiq Rather
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344490
|
|
Mr. MOHAMMAD RAFIQ RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
HARWAN
|
JK-03-005-007-001/212
(DARA B)
|
1403005000NRG24291220230005691
|
29/12/2023
|
Rayees Ahmad Rather
|
1403005WL001170
|
Rayees Ahmad Rather
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344494
|
|
RAYEES AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-007-001/677
(DARA B)
|
1403005000NRG24291220230005692
|
29/12/2023
|
Afrooza
|
1403005WL001170
|
Afrooza
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344485
|
|
AFROZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-005-007-001/733
(DARA B)
|
1403005000NRG24291220230005694
|
29/12/2023
|
Zahoor Ahmad Dar
|
1403005WL001170
|
Zahoor Ahmad Dar
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344486
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-005-007-001/741
(DARA B)
|
1403005000NRG24291220230005695
|
29/12/2023
|
Zeshan Hussain Rather
|
1403005WL001170
|
Zeshan Hussain Rather
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344495
|
|
ZEESHAN HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-005-007-001/742
(DARA B)
|
1403005000NRG24291220230005696
|
29/12/2023
|
Farida Bano
|
1403005WL001170
|
Farida Bano
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344487
|
|
FARIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-005-007-001/743
(DARA B)
|
1403005000NRG24291220230005697
|
29/12/2023
|
Mohammad Sultan Bhat
|
1403005WL001170
|
Mohammad Sultan Bhat
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344484
|
|
MOHAMMAD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-007-001/746
(DARA B)
|
1403005000NRG24291220230005699
|
29/12/2023
|
Ali Mohammad Chopan
|
1403005WL001170
|
Ali Mohammad Chopan
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240344481
|
|
ALI MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|