|
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-03-005-005-001/110
(Gandthal)
|
1403005000NRG24250320240009972
|
25/03/2024
|
Mohmmad Yousuf Khutoo
|
1403005WL001629
|
Mohmmad Yousuf Khutoo
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066118
|
|
MOHD YOUSUF KHUTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-005-001/134
(Gandthal)
|
1403005000NRG24250320240009973
|
25/03/2024
|
Asif Ali
|
1403005WL001629
|
Asif Ali
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066127
|
|
ASIF ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-005-001/172
(Gandthal)
|
1403005000NRG24250320240009974
|
25/03/2024
|
Fayaz Ahmad Hajam
|
1403005WL001629
|
Fayaz Ahmad Hajam
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066138
|
|
FAYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-005-001/179
(Gandthal)
|
1403005000NRG24250320240009975
|
25/03/2024
|
Arshid Ahmad
|
1403005WL001629
|
Arshid Ahmad
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066129
|
|
IRSHAD AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-005-001/181
(Gandthal)
|
1403005000NRG24250320240009976
|
25/03/2024
|
Muzaffar Ahmad Chopan
|
1403005WL001629
|
Muzaffar Ahmad Chopan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066137
|
|
MUZAFFER AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-005-001/189
(Gandthal)
|
1403005000NRG24250320240009977
|
25/03/2024
|
Mohammad Rafiq Malik
|
1403005WL001629
|
Mohammad Rafiq Malik
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066130
|
|
MOHD RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-005-001/20
(Gandthal)
|
1403005000NRG24250320240009978
|
25/03/2024
|
Farooq Ahmad Magray
|
1403005WL001629
|
Farooq Ahmad Magray
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066131
|
|
FAROOQ AH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-005-001/220
(Gandthal)
|
1403005000NRG24250320240009980
|
25/03/2024
|
Mudasir Ahamd Rather
|
1403005WL001629
|
Mudasir Ahamd Rather
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066124
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-005-005-001/258
(Gandthal)
|
1403005000NRG24250320240009982
|
25/03/2024
|
Rafiqa
|
1403005WL001629
|
Rafiqa
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066125
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-005-005-001/267
(Gandthal)
|
1403005000NRG24250320240009983
|
25/03/2024
|
Mohammad Yousuf Mir
|
1403005WL001629
|
Mohammad Yousuf Mir
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066128
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-005-005-001/284
(Gandthal)
|
1403005000NRG24250320240009984
|
25/03/2024
|
Zahid Ahmad Chopan
|
1403005WL001629
|
Zahid Ahmad Chopan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066140
|
|
ZAHID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-005-005-001/29
(Gandthal)
|
1403005000NRG24250320240009985
|
25/03/2024
|
Mohmmad Ibrahim Hajam
|
1403005WL001629
|
Mohmmad Ibrahim Hajam
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066133
|
|
MOHAMMAD IBRAHIM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-005-005-001/30
(Gandthal)
|
1403005000NRG24250320240009986
|
25/03/2024
|
Mohd.Shafi Ahanger
|
1403005WL001629
|
Mohd.Shafi Ahanger
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066132
|
|
MOHAMMAD SHAFI AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-005-005-001/32
(Gandthal)
|
1403005000NRG24250320240009987
|
25/03/2024
|
Gulzar Ahmad Lone
|
1403005WL001629
|
Gulzar Ahmad Lone
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066134
|
|
GULZAR AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-005-005-001/34
(Gandthal)
|
1403005000NRG24250320240009988
|
25/03/2024
|
Hafiza
|
1403005WL001629
|
Hafiza
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066135
|
|
HAFEEZA WO ASHAQ HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HARWAN
|
JK-03-005-005-001/40
(Gandthal)
|
1403005000NRG24250320240009989
|
25/03/2024
|
Mohd.Akbar Mir
|
1403005WL001629
|
Mohd.Akbar Mir
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066122
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HARWAN
|
JK-03-005-005-001/52
(Gandthal)
|
1403005000NRG24250320240009990
|
25/03/2024
|
Ajaz Ahmad
|
1403005WL001629
|
Ajaz Ahmad
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066119
|
|
AJAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HARWAN
|
JK-03-005-005-001/53
(Gandthal)
|
1403005000NRG24250320240009991
|
25/03/2024
|
Shabir Ahmad Bhat
|
1403005WL001629
|
Shabir Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066123
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HARWAN
|
JK-03-005-005-001/61
(Gandthal)
|
1403005000NRG24250320240009992
|
25/03/2024
|
Gh.Mohd.Bhat
|
1403005WL001629
|
Gh.Mohd.Bhat
|
00200
|
JAKA0ETHEED
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240066120
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HARWAN
|
JK-03-005-005-001/7
(Gandthal)
|
1403005000NRG24250320240009993
|
25/03/2024
|
Mohammad Sultan Chopan
|
1403005WL001629
|
Mohammad Sultan Chopan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066121
|
|
MOHD SULTAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HARWAN
|
JK-03-005-005-001/89
(Gandthal)
|
1403005000NRG24250320240009994
|
25/03/2024
|
Zahoor Ahmad
|
1403005WL001629
|
Zahoor Ahmad
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066126
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HARWAN
|
JK-03-005-005-001/92
(Gandthal)
|
1403005000NRG24250320240009995
|
25/03/2024
|
Gulam Hassan Rather
|
1403005WL001629
|
Gulam Hassan Rather
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066139
|
|
GHULAM HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74420
|
74420
|
|
|
|
|
|
|
|
|
23
|
HARWAN
|
JK-03-005-005-001/257
(Gandthal)
|
1403005000NRG24250320240009981
|
25/03/2024
|
Abid Ahmad Reshi
|
1403005WL001629
|
Abid Ahmad Reshi
|
00200
|
JAKA0SALMAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066117
|
|
ABID AHMAD RESHI SO PARVEEZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
24
|
HARWAN
|
JK-03-005-005-001/208
(Gandthal)
|
1403005000NRG24250320240009979
|
25/03/2024
|
Nadeem Bashir
|
1403005WL001629
|
Nadeem Bashir
|
00354
|
PUNB0777400
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240066136
|
|
NADEEM BASHIR SO BASHIR AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|