|
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-03-001-008-001/539
(DARA A)
|
1403005000NRG24191120230003472
|
22/11/2023
|
Sajad Ahmad Rather
|
1403005WL000823
|
Sajad Ahmad Rather
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240035924
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-007-001/181
(DARA B)
|
1403005000NRG24191120230003473
|
22/11/2023
|
Fatah Ganie
|
1403005WL000823
|
Fatah Ganie
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240035925
|
|
MOHAMMAD FATAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-007-001/211
(DARA B)
|
1403005000NRG24191120230003474
|
22/11/2023
|
Gulam Nabi Rather
|
1403005WL000823
|
Gulam Nabi Rather
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240035926
|
|
GHULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-007-001/272
(DARA B)
|
1403005000NRG24191120230003475
|
22/11/2023
|
Gulam Rasool Wani
|
1403005WL000823
|
Gulam Rasool Wani
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240035922
|
|
Mr. GHULAM RASOOL WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
HARWAN
|
JK-03-005-007-001/534
(DARA B)
|
1403005000NRG24191120230003476
|
22/11/2023
|
Mohammad Akbar Rather
|
1403005WL000823
|
Mohammad Akbar Rather
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240035923
|
|
MOHAMMAD AKBAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-007-001/535
(DARA B)
|
1403005000NRG24191120230003477
|
22/11/2023
|
Mohmmad Sultan Rather
|
1403005WL000823
|
Mohmmad Sultan Rather
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240035920
|
|
MOHAMMAD SULTAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-007-001/630
(DARA B)
|
1403005000NRG24191120230003478
|
22/11/2023
|
Abdul Gani Sheikh
|
1403005WL000823
|
Abdul Gani Sheikh
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240035927
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
8
|
HARWAN
|
JK-03-005-007-001/634
(DARA B)
|
1403005000NRG24191120230003480
|
22/11/2023
|
Abdul Ahad Rather
|
1403005WL000823
|
Abdul Ahad Rather
|
00200
|
JAKA0SALMAR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240035919
|
|
ABDUL AHAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-007-001/722
(DARA B)
|
1403005000NRG24191120230003482
|
22/11/2023
|
Shabir Ahmad Rather
|
1403005WL000823
|
Shabir Ahmad Rather
|
00200
|
JAKA0SALMAR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240035921
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|