|
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)
|
1403005000NRG24290120240007561
|
29/01/2024
|
Javaid Ahmad Bhat
|
1403005WL001402
|
Javaid Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240004854
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-001-001/190
(Newthead A)
|
1403005000NRG24290120240007562
|
29/01/2024
|
Umer Altaf
|
1403005WL001402
|
Umer Altaf
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240004859
|
|
UMER ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-001-001/208
(Newthead A)
|
1403005000NRG24290120240007563
|
29/01/2024
|
Taja Begum
|
1403005WL001402
|
Taja Begum
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240004858
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-001-001/208
(Newthead A)
|
1403005000NRG24290120240007564
|
29/01/2024
|
Zareena Bano
|
1403005WL001402
|
Zareena Bano
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240004857
|
|
ZARINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-002-001/16
(Newthead B)
|
1403005000NRG24290120240007565
|
29/01/2024
|
Gh Ahmad Shah
|
1403005WL001402
|
Gh Ahmad Shah
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240004853
|
|
Mr. GHULAM AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
HARWAN
|
JK-03-005-002-001/23
(Newthead B)
|
1403005000NRG24290120240007566
|
29/01/2024
|
Sajad Ali Bhat
|
1403005WL001402
|
Sajad Ali Bhat
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240004856
|
|
SAJAD ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-002-001/30
(Newthead B)
|
1403005000NRG24290120240007567
|
29/01/2024
|
Javaid Ahmad Bhat
|
1403005WL001402
|
Javaid Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240004855
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|