|
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-03-001-010-002/7-A
(KHIMBER)
|
1403001000NRG24070120240006428
|
08/01/2024
|
Showkat Ahamd Reshi
|
1403001WL001288
|
Showkat Ahamd Reshi
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240139326
|
|
SHOWKAT AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
HARWAN
|
JK-03-001-010-001/160-A
(KHIMBER)
|
1403001000NRG24070120240006426
|
08/01/2024
|
Aijaz Ahamd Najar
|
1403001WL001288
|
Aijaz Ahamd Najar
|
00200
|
JAKA0HABBAK
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240139327
|
|
AIJAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
HARWAN
|
JK-03-001-010-001/1435-A
(KHIMBER)
|
1403001000NRG24070120240006423
|
08/01/2024
|
Gulshan
|
1403001WL001288
|
Gulshan
|
00200
|
JAKA0NASEEM
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240139323
|
|
GULSHAN BANO WO MUSHTAQ AHMED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-010-001/1497
(KHIMBER)
|
1403001000NRG24070120240006424
|
08/01/2024
|
Ashiq Ahmad Kumar
|
1403001WL001288
|
Ashiq Ahmad Kumar
|
00200
|
JAKA0NASEEM
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240139322
|
|
ASHIQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
HARWAN
|
JK-03-001-010-001/1401
(KHIMBER)
|
1403001000NRG24070120240006422
|
08/01/2024
|
Showkat Ahmad Sheikh
|
1403001WL001288
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0SHUHAM
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240139328
|
|
SHOWKAT AHMAD SHEIKH SO GHULAM AHMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
HARWAN
|
JK-03-001-010-001/1535
(KHIMBER)
|
1403001000NRG24070120240006425
|
08/01/2024
|
Sajad Ahmad Ganie
|
1403001WL001288
|
Sajad Ahmad Ganie
|
00200
|
JAKA0ZAKURA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240139325
|
|
SAJAD AHMAD GANIE SO ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-010-002/12
(KHIMBER)
|
1403001000NRG24070120240006427
|
08/01/2024
|
Fayaz Ahmad Reshie
|
1403001WL001288
|
Fayaz Ahmad Reshie
|
00200
|
JAKA0ZAKURA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240139324
|
|
FAYAZ AHMAD RESHI SO ALI MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|