|
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-03-005-006-001/468
(FAQIR GUJRI B)
|
1403005000NRG23100320230009306
|
10/03/2023
|
Abdul Qayoom Koli
|
1403005WL001057
|
Abdul Qayoom Koli
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230205757
|
|
ABDUL QAYOOM KHOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-007-001/110
(DARA B)
|
1403005000NRG23100320230009307
|
10/03/2023
|
Ghulam Mohiuddin
|
1403005WL001057
|
Ghulam Mohiuddin
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202848
|
|
GH MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-007-001/164
(DARA B)
|
1403005000NRG23100320230009308
|
10/03/2023
|
Gh Hassan Sofi
|
1403005WL001057
|
Gh Hassan Sofi
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202968
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-007-001/180
(DARA B)
|
1403005000NRG23100320230009309
|
10/03/2023
|
Mohmmad Yousif Rather
|
1403005WL001057
|
Mohmmad Yousif Rather
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230205756
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-007-001/183
(DARA B)
|
1403005000NRG23100320230009310
|
10/03/2023
|
Mohammad Altaf Rather
|
1403005WL001057
|
Mohammad Altaf Rather
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230205876
|
|
MOHMMAD ALTAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-007-001/219
(DARA B)
|
1403005000NRG23100320230009311
|
10/03/2023
|
Ali Mohmmad Chopan
|
1403005WL001057
|
Ali Mohmmad Chopan
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230197695
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-007-001/723
(DARA B)
|
1403005000NRG23100320230009312
|
10/03/2023
|
Rubeena
|
1403005WL001057
|
Rubeena
|
00200
|
JAKA0ETHEED
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230202967
|
|
RUBEENA SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-005-007-001/97
(DARA B)
|
1403005000NRG23100320230009313
|
10/03/2023
|
Gulam Mohmmad Ganie
|
1403005WL001057
|
Gulam Mohmmad Ganie
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230197573
|
|
GH MOHAMMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|