|
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-03-001-009-001/148
(FAQIR GUJRI A)
|
1403001000NRG24310120240007673
|
01/02/2024
|
Ab.Gani Chowhan
|
1403001WL001411
|
Ab.Gani Chowhan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240176340
|
|
ABDUL GHANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-009-001/149
(FAQIR GUJRI A)
|
1403001000NRG24310120240007675
|
01/02/2024
|
Manzoor Ahmad Chohan
|
1403001WL001411
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240176345
|
|
MANZOOR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/149
(FAQIR GUJRI A)
|
1403001000NRG24310120240007674
|
01/02/2024
|
Zulaikha
|
1403001WL001411
|
Zulaikha
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240176342
|
|
ZULAIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/187
(FAQIR GUJRI A)
|
1403001000NRG24310120240007676
|
01/02/2024
|
Mohd.Saleem Bajren
|
1403001WL001411
|
Mohd.Saleem Bajren
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240175529
|
|
MOHMAD SALEEM BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-009-001/199
(FAQIR GUJRI A)
|
1403001000NRG24310120240007677
|
01/02/2024
|
Sharifuddin Doie
|
1403001WL001411
|
Sharifuddin Doie
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240176338
|
|
SHAREEF UD DIN DOYI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-009-001/464
(FAQIR GUJRI A)
|
1403001000NRG24310120240007678
|
01/02/2024
|
Mohd.Ashraf
|
1403001WL001411
|
Mohd.Ashraf
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240176344
|
|
MOHAMMAD ASHRAF PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/464
(FAQIR GUJRI A)
|
1403001000NRG24310120240007679
|
01/02/2024
|
Rubeena
|
1403001WL001411
|
Rubeena
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240176341
|
|
RUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-001-009-001/480
(FAQIR GUJRI A)
|
1403001000NRG24310120240007680
|
01/02/2024
|
Shaheeena
|
1403001WL001411
|
Shaheeena
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240176343
|
|
SHAHEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-009-001/633
(FAQIR GUJRI A)
|
1403001000NRG24310120240007681
|
01/02/2024
|
Jameela
|
1403001WL001411
|
Jameela
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240176339
|
|
JAMILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|