|
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-03-001-009-001/131
(FAQIR GUJRI A)
|
1403001000NRG24311020230002666
|
31/10/2023
|
Nazira
|
1403001WL000683
|
Nazira
|
00200
|
JAKA0ETHEED
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230162512
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-009-001/142
(FAQIR GUJRI A)
|
1403001000NRG24311020230002668
|
31/10/2023
|
Bani
|
1403001WL000683
|
Bani
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230162516
|
|
BANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/144
(FAQIR GUJRI A)
|
1403001000NRG24311020230002669
|
31/10/2023
|
Aliffudin Famda
|
1403001WL000683
|
Aliffudin Famda
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230162511
|
|
ALIF DIN PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/25
(FAQIR GUJRI A)
|
1403001000NRG24311020230002670
|
31/10/2023
|
Mushtaq Ahmad Ganie
|
1403001WL000683
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230162510
|
|
MUSHTAQ AHMAD GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-009-001/28
(FAQIR GUJRI A)
|
1403001000NRG24311020230002671
|
31/10/2023
|
Jameela
|
1403001WL000683
|
Jameela
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230162513
|
|
Mrs. JAMEELA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
HARWAN
|
JK-03-001-009-001/520
(FAQIR GUJRI A)
|
1403001000NRG24311020230002672
|
31/10/2023
|
Pasrveena
|
1403001WL000683
|
Pasrveena
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230162515
|
|
PARVEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/530
(FAQIR GUJRI A)
|
1403001000NRG24311020230002673
|
31/10/2023
|
Shabir Ahmad
|
1403001WL000683
|
Shabir Ahmad
|
00200
|
JAKA0ETHEED
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230162514
|
|
SHABIR AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|