|
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-03-001-009-001/484
(FAQIR GUJRI A)
|
1403001000NRG24150920230000952
|
15/09/2023
|
Mushtaq Ahmad
|
1403001WL000271
|
Mushtaq Ahmad
|
00200
|
JAKA0APEXBR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004611
|
|
MUSHTAQ AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
HARWAN
|
JK-03-001-009-001/112
(FAQIR GUJRI A)
|
1403001000NRG24150920230000941
|
15/09/2023
|
Fayaz Ahmad Bajra
|
1403001WL000271
|
Fayaz Ahmad Bajra
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004625
|
|
FAYAZ AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/112
(FAQIR GUJRI A)
|
1403001000NRG24150920230000942
|
15/09/2023
|
Marya
|
1403001WL000271
|
Marya
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004621
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/118
(FAQIR GUJRI A)
|
1403001000NRG24150920230000943
|
15/09/2023
|
Bashir Ahmad Famd
|
1403001WL000271
|
Bashir Ahmad Famd
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004614
|
|
BASHIR AHAMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-009-001/190
(FAQIR GUJRI A)
|
1403001000NRG24150920230000944
|
15/09/2023
|
Nazira
|
1403001WL000271
|
Nazira
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004623
|
|
NAZIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-009-001/196
(FAQIR GUJRI A)
|
1403001000NRG24150920230000945
|
15/09/2023
|
Shakeela
|
1403001WL000271
|
Shakeela
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004620
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/205
(FAQIR GUJRI A)
|
1403001000NRG24150920230000946
|
15/09/2023
|
Zulikha
|
1403001WL000271
|
Zulikha
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004619
|
|
ZULAIKAH DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-001-009-001/206
(FAQIR GUJRI A)
|
1403001000NRG24150920230000947
|
15/09/2023
|
Asha
|
1403001WL000271
|
Asha
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004617
|
|
AYESHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-009-001/209
(FAQIR GUJRI A)
|
1403001000NRG24150920230000948
|
15/09/2023
|
Reshma
|
1403001WL000271
|
Reshma
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004612
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-001-009-001/381
(FAQIR GUJRI A)
|
1403001000NRG24150920230000949
|
15/09/2023
|
Kaunsar
|
1403001WL000271
|
Kaunsar
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004624
|
|
KOUSAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-001-009-001/398
(FAQIR GUJRI A)
|
1403001000NRG24150920230000950
|
15/09/2023
|
Bashrat Ahmad Doie
|
1403001WL000271
|
Bashrat Ahmad Doie
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004622
|
|
BASHARAT AHMAD DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-001-009-001/507
(FAQIR GUJRI A)
|
1403001000NRG24150920230000953
|
15/09/2023
|
Wazir
|
1403001WL000271
|
Wazir
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004615
|
|
WAZIR AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-001-009-001/600
(FAQIR GUJRI A)
|
1403001000NRG24150920230000954
|
15/09/2023
|
Muneera
|
1403001WL000271
|
Muneera
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004618
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-001-009-001/612
(FAQIR GUJRI A)
|
1403001000NRG24150920230000955
|
15/09/2023
|
Irshad
|
1403001WL000271
|
Irshad
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004616
|
|
IRSHAD AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-001-009-001/614
(FAQIR GUJRI A)
|
1403001000NRG24150920230000956
|
15/09/2023
|
Zareefa
|
1403001WL000271
|
Zareefa
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230004613
|
|
ZAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|