|
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-03-005-003-001/10
(Saidpora)
|
1403005000NRG24110320240009030
|
11/03/2024
|
Ali Mohd.Reshi
|
1403005WL001544
|
Ali Mohd.Reshi
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240014548
|
|
ALI MOHAMMAD RESHI SO MAHDA RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-003-001/109
(Saidpora)
|
1403005000NRG24110320240009031
|
11/03/2024
|
Ayaz Ahmad Bhat
|
1403005WL001544
|
Ayaz Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014543
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-003-001/175
(Saidpora)
|
1403005000NRG24110320240009032
|
11/03/2024
|
Shabir Ahmad Mir
|
1403005WL001544
|
Shabir Ahmad Mir
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Rejected
|
20/04/2024
|
|
A111240014533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
HARWAN
|
JK-03-005-003-001/177
(Saidpora)
|
1403005000NRG24110320240009033
|
11/03/2024
|
Muneer Ahmad Reshi
|
1403005WL001544
|
Muneer Ahmad Reshi
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014529
|
|
MUNEER AHMAD RESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARWAN
|
JK-03-005-003-001/2
(Saidpora)
|
1403005000NRG24110320240009034
|
11/03/2024
|
Bashir Ahmad Reshi
|
1403005WL001544
|
Bashir Ahmad Reshi
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240014541
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-003-001/23
(Saidpora)
|
1403005000NRG24110320240009036
|
11/03/2024
|
Umer Nazir
|
1403005WL001544
|
Umer Nazir
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014534
|
|
UMAR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-003-001/24
(Saidpora)
|
1403005000NRG24110320240009037
|
11/03/2024
|
Bashir Ahmad Mir
|
1403005WL001544
|
Bashir Ahmad Mir
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240014531
|
|
BASHIR AHMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-003-001/26
(Saidpora)
|
1403005000NRG24110320240009038
|
11/03/2024
|
Ajaz Ahmad
|
1403005WL001544
|
Ajaz Ahmad
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014527
|
|
AJAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-003-001/3
(Saidpora)
|
1403005000NRG24110320240009039
|
11/03/2024
|
Ab.Rahim Reshi
|
1403005WL001544
|
Ab.Rahim Reshi
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014536
|
|
ABDUL RAHIM RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-003-001/3
(Saidpora)
|
1403005000NRG24110320240009040
|
11/03/2024
|
Shabir Ahmad
|
1403005WL001544
|
Shabir Ahmad
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014537
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-005-003-001/33
(Saidpora)
|
1403005000NRG24110320240009041
|
11/03/2024
|
Riyaz Ahmad Bhat
|
1403005WL001544
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014542
|
|
RIYAZ AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-005-003-001/38
(Saidpora)
|
1403005000NRG24110320240009042
|
11/03/2024
|
Shabir Ahmad Lone
|
1403005WL001544
|
Shabir Ahmad Lone
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014545
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-005-003-001/41
(Saidpora)
|
1403005000NRG24110320240009043
|
11/03/2024
|
Ab.Majid Reshi
|
1403005WL001544
|
Ab.Majid Reshi
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014526
|
|
ABDUL MAJEED RISHI
|
HDFC BANK LTD(607152)
|
|
14
|
HARWAN
|
JK-03-005-003-001/43
(Saidpora)
|
1403005000NRG24110320240009044
|
11/03/2024
|
Fayaz Ahmad Dar
|
1403005WL001544
|
Fayaz Ahmad Dar
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014539
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-003-001/44
(Saidpora)
|
1403005000NRG24110320240009045
|
11/03/2024
|
Tahmeem
|
1403005WL001544
|
Tahmeem
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014538
|
|
TAHMEED RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HARWAN
|
JK-03-005-003-001/54
(Saidpora)
|
1403005000NRG24110320240009046
|
11/03/2024
|
Ashraf Reshi
|
1403005WL001544
|
Ashraf Reshi
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014546
|
|
MOHMAD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HARWAN
|
JK-03-005-003-001/58
(Saidpora)
|
1403005000NRG24110320240009047
|
11/03/2024
|
Shabir Ahmad Bhat
|
1403005WL001544
|
Shabir Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014540
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HARWAN
|
JK-03-005-003-001/59
(Saidpora)
|
1403005000NRG24110320240009049
|
11/03/2024
|
Sajad Ahmad
|
1403005WL001544
|
Sajad Ahmad
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014544
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HARWAN
|
JK-03-005-003-001/8
(Saidpora)
|
1403005000NRG24110320240009051
|
11/03/2024
|
Mohd.shafi Bhat
|
1403005WL001544
|
Mohd.shafi Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014530
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HARWAN
|
JK-03-005-003-001/84
(Saidpora)
|
1403005000NRG24110320240009052
|
11/03/2024
|
Gh.Nabi Bhat
|
1403005WL001544
|
Gh.Nabi Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014528
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HARWAN
|
JK-03-005-003-001/86
(Saidpora)
|
1403005000NRG24110320240009053
|
11/03/2024
|
Muzaffar Ahmad Bhat
|
1403005WL001544
|
Muzaffar Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014535
|
|
MUZZAFFAR AHMAD BHAT S/O ABDUL KHALIQ BH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HARWAN
|
JK-03-005-003-001/89
(Saidpora)
|
1403005000NRG24110320240009054
|
11/03/2024
|
Nisar Ahmad Reshi
|
1403005WL001544
|
Nisar Ahmad Reshi
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014547
|
|
NISAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69052
|
69052
|
|
|
|
|
|
|
|
|
23
|
HARWAN
|
JK-03-005-003-001/21
(Saidpora)
|
1403005000NRG24110320240009035
|
11/03/2024
|
Gulzar Ahmad Reshi
|
1403005WL001544
|
Gulzar Ahmad Reshi
|
00200
|
JAKA0SALMAR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240014524
|
|
GULZAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HARWAN
|
JK-03-005-003-001/59
(Saidpora)
|
1403005000NRG24110320240009048
|
11/03/2024
|
Ab.Gaffar Mir
|
1403005WL001544
|
Ab.Gaffar Mir
|
00200
|
JAKA0SALMAR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014532
|
|
ABDUL GAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HARWAN
|
JK-03-005-003-001/68
(Saidpora)
|
1403005000NRG24110320240009050
|
11/03/2024
|
Shakeel Ahmad Bhat
|
1403005WL001544
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0SALMAR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240014525
|
|
SHAKEEL AHMED BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78324
|
78324
|
|
|
|
|
|
|
|