|
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-22-001-052-001/14
(D.K Pora )
|
1422001000NRG24130120240225728
|
14/01/2024
|
Fayaz Ahmad Wani
|
1422001WL016248
|
Fayaz Ahmad Wani
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269617
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/140
(D.K Pora )
|
1422001000NRG24130120240225729
|
14/01/2024
|
Tanveer Ah Najar
|
1422001WL016248
|
Tanveer Ah Najar
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240269618
|
|
TANVEER AHMAD JNAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-001/195
(D.K Pora )
|
1422001000NRG24130120240225730
|
14/01/2024
|
MOHAMMAD IMRAN CHALLA
|
1422001WL016248
|
MOHAMMAD IMRAN CHALLA
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269621
|
|
MOHAMMAD IMRAN CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-052-001/23
(D.K Pora )
|
1422001000NRG24130120240225731
|
14/01/2024
|
Javeed Ahmad Wani
|
1422001WL016248
|
Javeed Ahmad Wani
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269620
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-052-001/285
(D.K Pora )
|
1422001000NRG24130120240225732
|
14/01/2024
|
MOHD RAFIQ WANI
|
1422001WL016248
|
MOHD RAFIQ WANI
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269619
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|