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-22-001-060-003/164 (Chakoora )
|
1422009000NRG24041020230144321
|
05/10/2023
|
MOHD YOUSUF GANIE
|
1422009WL009591
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230116697
|
|
MOHD YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
HERMAN
|
JK-22-001-060-003/167 (Chakoora )
|
1422009000NRG24041020230144323
|
05/10/2023
|
M ASHRAF GANIE
|
1422009WL009591
|
M ASHRAF GANIE
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230116696
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
HERMAN
|
JK-22-001-060-003/171 (Chakoora )
|
1422009000NRG24041020230144326
|
05/10/2023
|
FAROOQ AHMAD GANIE
|
1422009WL009591
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230116699
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
HERMAN
|
JK-22-001-060-003/26 (Chakoora )
|
1422009000NRG24041020230144329
|
05/10/2023
|
MOHD IQBAL GANIE
|
1422009WL009591
|
MOHD IQBAL GANIE
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230116698
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-060-003/202 (Chakoora )
|
1422009000NRG24041020230144327
|
05/10/2023
|
GH MOHD GANIE
|
1422009WL009591
|
GH MOHD GANIE
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230116700
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|