|
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-22-001-052-001/22
(D.K Pora )
|
1422001000NRG24030720230017931
|
05/07/2023
|
Gh.Quadir Magray
|
1422001WL001109
|
Gh.Quadir Magray
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001995
|
|
GHULAM QADIR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/290
(D.K Pora )
|
1422001000NRG24030720230017934
|
05/07/2023
|
IRSHAD AHMAD SHEIKH
|
1422001WL001109
|
IRSHAD AHMAD SHEIKH
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001996
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-001/293
(D.K Pora )
|
1422001000NRG24030720230017935
|
05/07/2023
|
MUDASIR AHMAD WANI
|
1422001WL001109
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001998
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-052-001/306
(D.K Pora )
|
1422001000NRG24030720230017936
|
05/07/2023
|
GH NABI MALIK
|
1422001WL001109
|
GH NABI MALIK
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001993
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-052-001/423
(D.K Pora )
|
1422001000NRG24030720230017937
|
05/07/2023
|
SADULLAH SHIEKH
|
1422001WL001109
|
SADULLAH SHIEKH
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001994
|
|
SAEED ULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-052-001/488
(D.K Pora )
|
1422001000NRG24030720230017941
|
05/07/2023
|
RUBY JAN
|
1422001WL001109
|
RUBY JAN
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001997
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-052-001/263
(D.K Pora )
|
1422001000NRG24030720230017932
|
05/07/2023
|
BASHIR AHAMD SHEIKH
|
1422001WL001109
|
BASHIR AHAMD SHEIKH
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001991
|
|
BASHIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-052-001/435
(D.K Pora )
|
1422001000NRG24030720230017939
|
05/07/2023
|
MAROOFA AKHTER
|
1422001WL001109
|
MAROOFA AKHTER
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230001992
|
|
MAROOFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|