|
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-22-001-063-001/1706
(Hind Sitapora )
|
1422001000NRG24211120230189953
|
21/11/2023
|
JAHANGIR THOKER
|
1422001WL013072
|
JAHANGIR THOKER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240075656
|
|
JAHANGER AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HERMAN
|
JK-22-001-063-001/1714
(Hind Sitapora )
|
1422001000NRG24211120230189955
|
21/11/2023
|
RASHID THOKER
|
1422001WL013072
|
RASHID THOKER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240075653
|
|
AB RASHID THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-063-001/1715
(Hind Sitapora )
|
1422001000NRG24211120230189956
|
21/11/2023
|
IMTIYAZ THOKER
|
1422001WL013072
|
IMTIYAZ THOKER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240075658
|
|
IMTIYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-063-001/1720
(Hind Sitapora )
|
1422001000NRG24211120230189957
|
21/11/2023
|
ABBAS GANIE
|
1422001WL013072
|
ABBAS GANIE
|
00200
|
JAKA0ARAHAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240075660
|
|
MOHD ABBAS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-063-001/1726
(Hind Sitapora )
|
1422001000NRG24211120230189958
|
21/11/2023
|
JAHANGEER AHMAD PADDER
|
1422001WL013072
|
JAHANGEER AHMAD PADDER
|
00200
|
JAKA0ARAHAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240075657
|
|
JAHANGIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-063-001/1729
(Hind Sitapora )
|
1422001000NRG24211120230189959
|
21/11/2023
|
Sabzar Ahmad Wani
|
1422001WL013072
|
Sabzar Ahmad Wani
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240075659
|
|
SUBZAR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-063-001/782
(Hind Sitapora )
|
1422001000NRG24211120230189960
|
21/11/2023
|
IMTIYAZ AHMAD RESHI
|
1422001WL013072
|
IMTIYAZ AHMAD RESHI
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240075654
|
|
IMTIYAZ AHAMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-063-001/83
(Hind Sitapora )
|
1422001000NRG24211120230189961
|
21/11/2023
|
MOHD YOUSUF RESHI
|
1422001WL013072
|
MOHD YOUSUF RESHI
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240075655
|
|
MOHD YOUSUF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-063-001/89
(Hind Sitapora )
|
1422001000NRG24211120230189962
|
21/11/2023
|
MOHD IQBAL RESHI
|
1422001WL013072
|
MOHD IQBAL RESHI
|
00200
|
JAKA0MHMDPR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240075661
|
|
MOHMMAD IQBAL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|