|
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-03-001-009-001/145
(FAQIR GUJRI A)
|
1403001000NRG24241120230003775
|
26/11/2023
|
Khalil Famda
|
1403001WL000852
|
Khalil Famda
|
00200
|
JAKA0ETHEED
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240075795
|
|
KHALIL FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-009-001/24
(FAQIR GUJRI A)
|
1403001000NRG24241120230003777
|
26/11/2023
|
Nazir Ahmad Ganie
|
1403001WL000852
|
Nazir Ahmad Ganie
|
00200
|
JAKA0ETHEED
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240075797
|
|
NAZIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/26
(FAQIR GUJRI A)
|
1403001000NRG24241120230003778
|
26/11/2023
|
Gh.Mohd.Ganie
|
1403001WL000852
|
Gh.Mohd.Ganie
|
00200
|
JAKA0ETHEED
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240075794
|
|
GHULAM MOHAMMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/29
(FAQIR GUJRI A)
|
1403001000NRG24241120230003779
|
26/11/2023
|
Mohd.Haneef Famda
|
1403001WL000852
|
Mohd.Haneef Famda
|
00200
|
JAKA0ETHEED
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240075800
|
|
MOHMAD HANIF PAHMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-009-001/479
(FAQIR GUJRI A)
|
1403001000NRG24241120230003780
|
26/11/2023
|
Gulshana
|
1403001WL000852
|
Gulshana
|
00200
|
JAKA0ETHEED
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240075798
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-009-001/480
(FAQIR GUJRI A)
|
1403001000NRG24241120230003781
|
26/11/2023
|
Shaheeena
|
1403001WL000852
|
Shaheeena
|
00200
|
JAKA0ETHEED
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240075799
|
|
SHAHEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/482
(FAQIR GUJRI A)
|
1403001000NRG24241120230003782
|
26/11/2023
|
Iqbal Famda
|
1403001WL000852
|
Iqbal Famda
|
00200
|
JAKA0ETHEED
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240075796
|
|
MOHAMMAD IQBAL PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-001-009-001/55
(FAQIR GUJRI A)
|
1403001000NRG24241120230003783
|
26/11/2023
|
Sakeena
|
1403001WL000852
|
Sakeena
|
00200
|
JAKA0ETHEED
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240075802
|
|
SAKEENAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-009-001/639
(FAQIR GUJRI A)
|
1403001000NRG24241120230003784
|
26/11/2023
|
Bashir Ahmd Ganie
|
1403001WL000852
|
Bashir Ahmd Ganie
|
00200
|
JAKA0ETHEED
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240075793
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-006-001/61
(FAQIR GUJRI B)
|
1403001000NRG24241120230003785
|
26/11/2023
|
Zona Begum
|
1403001WL000852
|
Zona Begum
|
00200
|
JAKA0ETHEED
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240075801
|
|
ZOONA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|