|
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-22-001-060-003/335
(Chakoora )
|
1422009000NRG24221120230191669
|
23/11/2023
|
FAYAZ AHMAD DAR
|
1422009WL013203
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240093097
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/336
(Chakoora )
|
1422009000NRG24221120230191670
|
23/11/2023
|
BASHIR AHMAD RATHER
|
1422009WL013203
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240093094
|
|
BASHIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/339
(Chakoora )
|
1422009000NRG24221120230191671
|
23/11/2023
|
MANZOOR AHMAD BHAT
|
1422009WL013203
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240093095
|
|
MANZOOR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-003/619
(Chakoora )
|
1422009000NRG24221120230191675
|
23/11/2023
|
Mehraj Ahmad Thoker
|
1422009WL013203
|
Mehraj Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240092191
|
|
MEHRAJ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-003/6351
(Chakoora )
|
1422009000NRG24221120230191676
|
23/11/2023
|
Mohd Abass Naikoo
|
1422009WL013203
|
Mohd Abass Naikoo
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240092192
|
|
MOHD ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-003/92
(Chakoora )
|
1422009000NRG24221120230191677
|
23/11/2023
|
GULZAR AHMAD THOKER
|
1422009WL013203
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240093096
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-003/612
(Chakoora )
|
1422009000NRG24221120230191672
|
23/11/2023
|
Mushtaq Ahmad Mir
|
1422009WL013203
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240092189
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-003/613
(Chakoora )
|
1422009000NRG24221120230191673
|
23/11/2023
|
Azad Ahmad Mir
|
1422009WL013203
|
Azad Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240092190
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-060-003/617
(Chakoora )
|
1422009000NRG24221120230191674
|
23/11/2023
|
Bashir Ahmad Bhat
|
1422009WL013203
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240093098
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|