|
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
|
HERMAN
|
JK-22-001-065-001/1
(Reshipora )
|
1422001000NRG24300720230046752
|
30/07/2023
|
Mohd Iqbal
|
1422001WL002897
|
Mohd Iqbal
|
00200
|
JAKA0CHECHI
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019318
|
|
MOHD IQBAL MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-065-001/401
(Reshipora )
|
1422001000NRG24300720230046774
|
30/07/2023
|
ASIF AYOUB CHOPAN
|
1422001WL002897
|
ASIF AYOUB CHOPAN
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019319
|
|
ASIF AYOUB CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-065-001/402
(Reshipora )
|
1422001000NRG24300720230046775
|
30/07/2023
|
FAROOQ AH CHOPAN
|
1422001WL002897
|
FAROOQ AH CHOPAN
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019317
|
|
FAROOQ AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-065-001/105
(Reshipora )
|
1422001000NRG24300720230046753
|
30/07/2023
|
MOHD SHARIEF MIR
|
1422001WL002897
|
MOHD SHARIEF MIR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019315
|
|
MOHD SHARIEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-065-001/130
(Reshipora )
|
1422001000NRG24300720230046756
|
30/07/2023
|
Mohd Ashraf Lone
|
1422001WL002897
|
Mohd Ashraf Lone
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230019313
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-001/157
(Reshipora )
|
1422001000NRG24300720230046761
|
30/07/2023
|
JAHANGIR AH.MIR
|
1422001WL002897
|
JAHANGIR AH.MIR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019314
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-065-001/157
(Reshipora )
|
1422001000NRG24300720230046760
|
30/07/2023
|
Javeed Ah Mir
|
1422001WL002897
|
Javeed Ah Mir
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019312
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-001/158
(Reshipora )
|
1422001000NRG24300720230046762
|
30/07/2023
|
Mohd Shafi Mir
|
1422001WL002897
|
Mohd Shafi Mir
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019310
|
|
MOHHAMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-065-001/31
(Reshipora )
|
1422001000NRG24300720230046767
|
30/07/2023
|
AB.HAMID MALA
|
1422001WL002897
|
AB.HAMID MALA
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019311
|
|
AB HAMID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-065-001/49
(Reshipora )
|
1422001000NRG24300720230046777
|
30/07/2023
|
Sayar AHmad
|
1422001WL002897
|
Sayar AHmad
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230019316
|
|
SAYAR AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|