|
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-03-001-009-001/119
(FAQIR GUJRI A)
|
1403001000NRG24291220230005703
|
29/12/2023
|
Mumtaz
|
1403001WL001173
|
Mumtaz
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240343682
|
|
MUMTAZ AHMED PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-009-001/119
(FAQIR GUJRI A)
|
1403001000NRG24291220230005702
|
29/12/2023
|
Noorulla Famda
|
1403001WL001173
|
Noorulla Famda
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240343680
|
|
NOOR UL LAH PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/130
(FAQIR GUJRI A)
|
1403001000NRG24291220230005704
|
29/12/2023
|
Mohd.Rafiq Lali
|
1403001WL001173
|
Mohd.Rafiq Lali
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240343678
|
|
MOHAMMAD RAFIQ LALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/231
(FAQIR GUJRI A)
|
1403001000NRG24291220230005705
|
29/12/2023
|
Gulzar famda
|
1403001WL001173
|
Gulzar famda
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240343677
|
|
GULZAR AHMAD PHAMDA S/O ABDULLAH PHAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARWAN
|
JK-03-001-009-001/434
(FAQIR GUJRI A)
|
1403001000NRG24291220230005708
|
29/12/2023
|
Parveena
|
1403001WL001173
|
Parveena
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240343681
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-009-001/505
(FAQIR GUJRI A)
|
1403001000NRG24291220230005709
|
29/12/2023
|
Nisar
|
1403001WL001173
|
Nisar
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240343679
|
|
NISAR AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/646
(FAQIR GUJRI A)
|
1403001000NRG24291220230005711
|
29/12/2023
|
Afifa Bano
|
1403001WL001173
|
Afifa Bano
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240343683
|
|
ARIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|