|
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-03-005-001-001/111
(Newthead A)
|
1403005000NRG24290920230001504
|
01/10/2023
|
Shamima
|
1403005WL000474
|
Shamima
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401104
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-001-001/122
(Newthead A)
|
1403005000NRG24290920230001506
|
01/10/2023
|
Mariyam
|
1403005WL000474
|
Mariyam
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230401105
|
|
MARYAM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-001-001/122
(Newthead A)
|
1403005000NRG24290920230001505
|
01/10/2023
|
Mushtaq Ahmad
|
1403005WL000474
|
Mushtaq Ahmad
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401102
|
|
MUSHTAQ AHMAD THAKARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-001-001/126
(Newthead A)
|
1403005000NRG24290920230001507
|
01/10/2023
|
Sarfaraz
|
1403005WL000474
|
Sarfaraz
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401099
|
|
MOHD SARFARAZ BAJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-001-001/138
(Newthead A)
|
1403005000NRG24290920230001508
|
01/10/2023
|
Shareef Sangoo
|
1403005WL000474
|
Shareef Sangoo
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401112
|
|
MOHAMMAD SHARIF SANGO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-001-001/138
(Newthead A)
|
1403005000NRG24290920230001509
|
01/10/2023
|
Tanveera
|
1403005WL000474
|
Tanveera
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401113
|
|
TANVEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-001-001/2
(Newthead A)
|
1403005000NRG24290920230001510
|
01/10/2023
|
Rukiya Banu
|
1403005WL000474
|
Rukiya Banu
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401110
|
|
RUKIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-001-001/24
(Newthead A)
|
1403005000NRG24290920230001511
|
01/10/2023
|
Nazir Bajran
|
1403005WL000474
|
Nazir Bajran
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401100
|
|
NAZIR AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-001-001/37
(Newthead A)
|
1403005000NRG24290920230001512
|
01/10/2023
|
Zaroon Jan
|
1403005WL000474
|
Zaroon Jan
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401108
|
|
ZAROON BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-001-001/43
(Newthead A)
|
1403005000NRG24290920230001514
|
01/10/2023
|
Shameema
|
1403005WL000474
|
Shameema
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401106
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-005-001-001/43
(Newthead A)
|
1403005000NRG24290920230001513
|
01/10/2023
|
Zeenab
|
1403005WL000474
|
Zeenab
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401107
|
|
ZAINAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-005-001-001/5
(Newthead A)
|
1403005000NRG24290920230001517
|
01/10/2023
|
Meema
|
1403005WL000474
|
Meema
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401109
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-005-001-001/5
(Newthead A)
|
1403005000NRG24290920230001516
|
01/10/2023
|
Mohmmad Ashraf Khatana
|
1403005WL000474
|
Mohmmad Ashraf Khatana
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401101
|
|
MOHAMMAD ASHRAF KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-005-001-001/6
(Newthead A)
|
1403005000NRG24290920230001518
|
01/10/2023
|
Dipazear Khatana
|
1403005WL000474
|
Dipazear Khatana
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230401103
|
|
DILPAZEER AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-001-001/6
(Newthead A)
|
1403005000NRG24290920230001519
|
01/10/2023
|
Tanveer Ahmad
|
1403005WL000474
|
Tanveer Ahmad
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Rejected
|
18/11/2023
|
|
A322230401111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|