|
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-03-005-001-001/182
(Newthead A)
|
1403005000NRG24311220230005916
|
31/12/2023
|
Javaid Ahmad Bhat
|
1403005WL001191
|
Javaid Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240238155
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-001-001/190
(Newthead A)
|
1403005000NRG24311220230005918
|
31/12/2023
|
Umer Altaf
|
1403005WL001191
|
Umer Altaf
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240238162
|
|
UMER ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-001-001/208
(Newthead A)
|
1403005000NRG24311220230005920
|
31/12/2023
|
Taja Begum
|
1403005WL001191
|
Taja Begum
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240238160
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-001-001/208
(Newthead A)
|
1403005000NRG24311220230005921
|
31/12/2023
|
Zareena Bano
|
1403005WL001191
|
Zareena Bano
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240238159
|
|
ZARINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-002-001/16
(Newthead B)
|
1403005000NRG24311220230005922
|
31/12/2023
|
Gh Ahmad Shah
|
1403005WL001191
|
Gh Ahmad Shah
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240238163
|
|
Mr. GHULAM AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
HARWAN
|
JK-03-005-002-001/2
(Newthead B)
|
1403005000NRG24311220230005923
|
31/12/2023
|
Mohammad Maqbool
|
1403005WL001191
|
Mohammad Maqbool
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240238154
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-002-001/23
(Newthead B)
|
1403005000NRG24311220230005924
|
31/12/2023
|
Sajad Ali Bhat
|
1403005WL001191
|
Sajad Ali Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240238157
|
|
SAJAD ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-002-001/30
(Newthead B)
|
1403005000NRG24311220230005926
|
31/12/2023
|
Ahzab
|
1403005WL001191
|
Ahzab
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240238158
|
|
AHZAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-002-001/30
(Newthead B)
|
1403005000NRG24311220230005925
|
31/12/2023
|
Javaid Ahmad Bhat
|
1403005WL001191
|
Javaid Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240238156
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-002-001/36
(Newthead B)
|
1403005000NRG24311220230005928
|
31/12/2023
|
Imtiyaz Ahmad
|
1403005WL001191
|
Imtiyaz Ahmad
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240238161
|
|
IMTIYAZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|