|
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-03-005-006-001/468
(FAQIR GUJRI B)
|
1403005000NRG24191120230003483
|
22/11/2023
|
Abdul Qayoom Koli
|
1403005WL000824
|
Abdul Qayoom Koli
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136594
|
|
ABDUL QAYOOM KHOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-006-001/468
(FAQIR GUJRI B)
|
1403005000NRG24191120230003484
|
22/11/2023
|
Shameema
|
1403005WL000824
|
Shameema
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136586
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-007-001/110
(DARA B)
|
1403005000NRG24191120230003485
|
22/11/2023
|
Ghulam Mohiuddin
|
1403005WL000824
|
Ghulam Mohiuddin
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136592
|
|
GH MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-007-001/162
(DARA B)
|
1403005000NRG24191120230003487
|
22/11/2023
|
Ghulam Mohiuddin Rather
|
1403005WL000824
|
Ghulam Mohiuddin Rather
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136598
|
|
GHULAM MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-007-001/162
(DARA B)
|
1403005000NRG24191120230003488
|
22/11/2023
|
Hajra
|
1403005WL000824
|
Hajra
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136587
|
|
HAJRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-007-001/164
(DARA B)
|
1403005000NRG24191120230003489
|
22/11/2023
|
Gh Hassan Sofi
|
1403005WL000824
|
Gh Hassan Sofi
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136593
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-007-001/179
(DARA B)
|
1403005000NRG24191120230003490
|
22/11/2023
|
Raju Banu
|
1403005WL000824
|
Raju Banu
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136588
|
|
RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-007-001/180
(DARA B)
|
1403005000NRG24191120230003491
|
22/11/2023
|
Mohmmad Yousif Rather
|
1403005WL000824
|
Mohmmad Yousif Rather
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136585
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-007-001/370
(DARA B)
|
1403005000NRG24191120230003493
|
22/11/2023
|
Hamid Ahmad Rather
|
1403005WL000824
|
Hamid Ahmad Rather
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136596
|
|
HAMID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-007-001/370
(DARA B)
|
1403005000NRG24191120230003492
|
22/11/2023
|
Zubair Ahmad Rather
|
1403005WL000824
|
Zubair Ahmad Rather
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136597
|
|
ZUBAIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-005-007-001/371
(DARA B)
|
1403005000NRG24191120230003494
|
22/11/2023
|
Shafeeqa
|
1403005WL000824
|
Shafeeqa
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136589
|
|
SHAFEEQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-005-007-001/606
(DARA B)
|
1403005000NRG24191120230003495
|
22/11/2023
|
Jana Begum
|
1403005WL000824
|
Jana Begum
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136591
|
|
JANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-005-007-001/606
(DARA B)
|
1403005000NRG24191120230003496
|
22/11/2023
|
Mohammad Arif
|
1403005WL000824
|
Mohammad Arif
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136595
|
|
ARIF MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-005-007-001/723
(DARA B)
|
1403005000NRG24191120230003497
|
22/11/2023
|
Rubeena
|
1403005WL000824
|
Rubeena
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136590
|
|
RUBEENA SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-007-001/97
(DARA B)
|
1403005000NRG24191120230003499
|
22/11/2023
|
Gulam Mohmmad Ganie
|
1403005WL000824
|
Gulam Mohmmad Ganie
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240136584
|
|
GH MOHAMMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|