|
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-03-001-009-001/100
(FAQIR GUJRI A)
|
1403001000NRG23190220230008649
|
22/02/2023
|
Mohd.Iqbal Famda
|
1403001WL000965
|
Mohd.Iqbal Famda
|
00200
|
JAKA0ETHEED
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022830
|
|
MOHAMMAD IQBAL PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-009-001/126
(FAQIR GUJRI A)
|
1403001000NRG23190220230008651
|
22/02/2023
|
Riyaz Ahmad Famda
|
1403001WL000965
|
Riyaz Ahmad Famda
|
00200
|
JAKA0ETHEED
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022834
|
|
REYAZ AHMED PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/126
(FAQIR GUJRI A)
|
1403001000NRG23190220230008652
|
22/02/2023
|
Shameem
|
1403001WL000965
|
Shameem
|
00200
|
JAKA0ETHEED
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022832
|
|
SHAMEEM AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/20
(FAQIR GUJRI A)
|
1403001000NRG23190220230008654
|
22/02/2023
|
Rafeeqa
|
1403001WL000965
|
Rafeeqa
|
00200
|
JAKA0ETHEED
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022836
|
|
RAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-009-001/280
(FAQIR GUJRI A)
|
1403001000NRG23190220230008655
|
22/02/2023
|
Saleema
|
1403001WL000965
|
Saleema
|
00200
|
JAKA0ETHEED
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022833
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-009-001/438
(FAQIR GUJRI A)
|
1403001000NRG23190220230008656
|
22/02/2023
|
Ab Aziz Panda
|
1403001WL000965
|
Ab Aziz Panda
|
00200
|
JAKA0ETHEED
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022828
|
|
AB AZIZ PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/88
(FAQIR GUJRI A)
|
1403001000NRG23190220230008657
|
22/02/2023
|
Beghm Jan
|
1403001WL000965
|
Beghm Jan
|
00200
|
JAKA0ETHEED
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022829
|
|
BEGAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-006-001/345
(FAQIR GUJRI B)
|
1403001000NRG23190220230008658
|
22/02/2023
|
Nazaqat Ali
|
1403001WL000965
|
Nazaqat Ali
|
00200
|
JAKA0ETHEED
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022831
|
|
NAZAKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
HARWAN
|
JK-03-001-009-001/123
(FAQIR GUJRI A)
|
1403001000NRG23190220230008650
|
22/02/2023
|
Muneer Ahmad Famda
|
1403001WL000965
|
Muneer Ahmad Famda
|
00200
|
JAKA0EXPORT
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022835
|
|
MUNEER AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
10
|
HARWAN
|
JK-03-001-009-001/20
(FAQIR GUJRI A)
|
1403001000NRG23190220230008653
|
22/02/2023
|
Gulzar Ahmad Famda
|
1403001WL000965
|
Gulzar Ahmad Famda
|
00200
|
JAKA0SALMAR
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022827
|
|
GULZAR AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|