|
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-03-005-001-001/25
(Newthead A)
|
1403005000NRG24061220230004289
|
06/12/2023
|
Mohmmad Aslam
|
1403005WL000928
|
Mohmmad Aslam
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240062402
|
|
MOHAMMAD ASLAM KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-001-001/35
(Newthead A)
|
1403005000NRG24061220230004290
|
06/12/2023
|
Misra Begum
|
1403005WL000928
|
Misra Begum
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240062401
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-001-001/37
(Newthead A)
|
1403005000NRG24061220230004291
|
06/12/2023
|
Farooq Pashwal
|
1403005WL000928
|
Farooq Pashwal
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240062400
|
|
FAROOQ AHMAD POSWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-001-001/39
(Newthead A)
|
1403005000NRG24061220230004292
|
06/12/2023
|
Haneefa Kasana
|
1403005WL000928
|
Haneefa Kasana
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240062403
|
|
MOHAMMAD HANIEF KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-001-001/40
(Newthead A)
|
1403005000NRG24061220230004293
|
06/12/2023
|
Ghulam Mohammad Chachi
|
1403005WL000928
|
Ghulam Mohammad Chachi
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240062399
|
|
GHULAM MOHAMMAD CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|