|
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-22-001-056-001/109
(Harman )
|
1422001000NRG24011120230174546
|
01/11/2023
|
GH MOHD TELI
|
1422001WL011843
|
GH MOHD TELI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200042
|
|
GULL MOHD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-001/191-A
(Harman )
|
1422001000NRG24011120230174547
|
01/11/2023
|
Abdul Rashid
|
1422001WL011843
|
Abdul Rashid
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200038
|
|
AB RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-001/199
(Harman )
|
1422001000NRG24011120230174548
|
01/11/2023
|
SHERAZ AHMAD GANIE
|
1422001WL011843
|
SHERAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200039
|
|
Mr. SHERAZ AHMAD GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
HERMAN
|
JK-22-001-056-001/288
(Harman )
|
1422001000NRG24011120230174549
|
01/11/2023
|
MOHD AMIR GANIE
|
1422001WL011843
|
MOHD AMIR GANIE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200041
|
|
AAMIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-001/306-A
(Harman )
|
1422001000NRG24011120230174550
|
01/11/2023
|
MOHD ASHRAF MALLA
|
1422001WL011843
|
MOHD ASHRAF MALLA
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200033
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-001/308
(Harman )
|
1422001000NRG24011120230174551
|
01/11/2023
|
ABID HUSSAIN GANIE
|
1422001WL011843
|
ABID HUSSAIN GANIE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200032
|
|
Mr. AADIL HUSSAIN GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
HERMAN
|
JK-22-001-056-001/4-A
(Harman )
|
1422001000NRG24011120230174552
|
01/11/2023
|
NISAR AHMAD GANIE
|
1422001WL011843
|
NISAR AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200035
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-056-001/451
(Harman )
|
1422001000NRG24011120230174553
|
01/11/2023
|
RIYAZ AHMAD GANIE
|
1422001WL011843
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200031
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-056-001/504
(Harman )
|
1422001000NRG24011120230174554
|
01/11/2023
|
ZAKIR AHMAD TELI
|
1422001WL011843
|
ZAKIR AHMAD TELI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200036
|
|
ZAKIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-056-001/55
(Harman )
|
1422001000NRG24011120230174555
|
01/11/2023
|
Javaid Ahmad Wani
|
1422001WL011843
|
Javaid Ahmad Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200034
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-056-001/6-A
(Harman )
|
1422001000NRG24011120230174556
|
01/11/2023
|
Suhail
|
1422001WL011843
|
Suhail
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200037
|
|
SUHAIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-056-001/61
(Harman )
|
1422001000NRG24011120230174557
|
01/11/2023
|
Mohd Ayoub Teli
|
1422001WL011843
|
Mohd Ayoub Teli
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200040
|
|
MOHD AYOUB TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|