|
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-22-001-060-003/173
(Chakoora )
|
1422009000NRG24050820230056157
|
05/08/2023
|
MOHD YASEEN HAJAM
|
1422009WL003504
|
MOHD YASEEN HAJAM
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009365
|
|
MOHD YASEEN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/219
(Chakoora )
|
1422009000NRG24050820230056160
|
05/08/2023
|
AB GANI THOKER
|
1422009WL003504
|
AB GANI THOKER
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009362
|
|
ABDUL GHANI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/326
(Chakoora )
|
1422009000NRG24050820230056163
|
05/08/2023
|
GULZAR AHMAD HAJAM
|
1422009WL003504
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009366
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-003/604
(Chakoora )
|
1422009000NRG24050820230056165
|
05/08/2023
|
Bashir Ahmad Thoker
|
1422009WL003504
|
Bashir Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009363
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-003/624
(Chakoora )
|
1422009000NRG24050820230056166
|
05/08/2023
|
Sajad Ahmad Hajam
|
1422009WL003504
|
Sajad Ahmad Hajam
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009364
|
|
SAJAD AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-003/220
(Chakoora )
|
1422009000NRG24050820230056161
|
05/08/2023
|
AB HAMID HAJAM
|
1422009WL003504
|
AB HAMID HAJAM
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009371
|
|
Mr. ABDUL HAMID HAJAM S/O MOHD ABDULLAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-003/180
(Chakoora )
|
1422009000NRG24050820230056159
|
05/08/2023
|
Mohd Saleem Thoker
|
1422009WL003504
|
Mohd Saleem Thoker
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009367
|
|
MOHAMMAD SALEEM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-003/319
(Chakoora )
|
1422009000NRG24050820230056162
|
05/08/2023
|
SHAKIR AHMAD HAJAM
|
1422009WL003504
|
SHAKIR AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009369
|
|
SHAKIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-003/329
(Chakoora )
|
1422009000NRG24050820230056164
|
05/08/2023
|
MOHD AMIN GANAIE
|
1422009WL003504
|
MOHD AMIN GANAIE
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009370
|
|
MOHAMMAD AMIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-003/88
(Chakoora )
|
1422009000NRG24050820230056167
|
05/08/2023
|
Bisma Jan
|
1422009WL003504
|
Bisma Jan
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009368
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-006/186
(Chakoora )
|
1422009000NRG24050820230056168
|
05/08/2023
|
Mohd Abass Dar
|
1422009WL003504
|
Mohd Abass Dar
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230009372
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|