|
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-22-001-064-001/196
(Chek Chullan )
|
1422001000NRG24020120240221495
|
02/01/2024
|
OWAIS YASEEN DAR
|
1422001WL015803
|
OWAIS YASEEN DAR
|
00200
|
JAKA0CHECKI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240156468
|
|
OWAISS YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-064-001/203
(Chek Chullan )
|
1422001000NRG24020120240221496
|
02/01/2024
|
NAWAZ AH THOKER
|
1422001WL015803
|
NAWAZ AH THOKER
|
00200
|
JAKA0CHECKI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240156469
|
|
NAWAZ MAJEED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-064-004/312
(Chek Chullan )
|
1422001000NRG24020120240221497
|
02/01/2024
|
MANZOOR AHMAD BHAT
|
1422001WL015803
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240156470
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-064-004/78
(Chek Chullan )
|
1422001000NRG24020120240221498
|
02/01/2024
|
GULZAR AH BHAT
|
1422001WL015803
|
GULZAR AH BHAT
|
00200
|
JAKA0CHECKI
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240156471
|
|
GULZAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|