|
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-22-001-064-001/46
(Chek Chullan )
|
1422001000NRG24170120240227683
|
18/01/2024
|
AB GANI BHAT
|
1422001WL016425
|
AB GANI BHAT
|
00200
|
JAKA0ARAHAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037531
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-064-001/218
(Chek Chullan )
|
1422001000NRG24170120240227679
|
18/01/2024
|
SHABIR AHMAD GANIE
|
1422001WL016425
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0CHECKI
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037535
|
|
SHABIR AHAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-064-001/400
(Chek Chullan )
|
1422001000NRG24170120240227682
|
18/01/2024
|
Ab Hamid Kumar
|
1422001WL016425
|
Ab Hamid Kumar
|
00200
|
JAKA0CHECKI
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037538
|
|
AB HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-064-001/8
(Chek Chullan )
|
1422001000NRG24170120240227684
|
18/01/2024
|
AB QAYOOM THOKER
|
1422001WL016425
|
AB QAYOOM THOKER
|
00200
|
JAKA0CHECKI
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037536
|
|
AB QAYOOM THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-064-001/9
(Chek Chullan )
|
1422001000NRG24170120240227686
|
18/01/2024
|
ZAHOOR AHMAD MIR
|
1422001WL016425
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0CHECKI
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037537
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-064-002/252
(Chek Chullan )
|
1422001000NRG24170120240227687
|
18/01/2024
|
BASHIR AHMAD TALI
|
1422001WL016425
|
BASHIR AHMAD TALI
|
00200
|
JAKA0CHECKI
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037539
|
|
BASHIR AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-064-001/223
(Chek Chullan )
|
1422001000NRG24170120240227680
|
18/01/2024
|
SHOWKAT AH LONE
|
1422001WL016425
|
SHOWKAT AH LONE
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037533
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-064-001/39
(Chek Chullan )
|
1422001000NRG24170120240227681
|
18/01/2024
|
MUBARAQ AHMAD NAJAR
|
1422001WL016425
|
MUBARAQ AHMAD NAJAR
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037534
|
|
MUBARAK AHMAD NAJAR SO AB REHMAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-064-001/85
(Chek Chullan )
|
1422001000NRG24170120240227685
|
18/01/2024
|
IRSHAD AHMAD GANIE
|
1422001WL016425
|
IRSHAD AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240037532
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|