|
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-22-001-060-003/102
(Chakoora )
|
1422009000NRG24281020230170888
|
28/10/2023
|
ZULFKAR AHMAD NAIK
|
1422009WL011558
|
ZULFKAR AHMAD NAIK
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230169959
|
|
ZULFAKAR AHMAD NAIKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/225
(Chakoora )
|
1422009000NRG24281020230170889
|
28/10/2023
|
Mohd IQBAL BHAT
|
1422009WL011558
|
Mohd IQBAL BHAT
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230169961
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/611
(Chakoora )
|
1422009000NRG24281020230170891
|
28/10/2023
|
Shahzad Ahmad Thoker
|
1422009WL011558
|
Shahzad Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230169960
|
|
SHAHZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-003/614
(Chakoora )
|
1422009000NRG24281020230170892
|
28/10/2023
|
Muzafar Ahnad Bhat
|
1422009WL011558
|
Muzafar Ahnad Bhat
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230169962
|
|
MUZAFFAR FRUIT GROWERS PROP MUZAFFAR AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-060-003/610
(Chakoora )
|
1422009000NRG24281020230170890
|
28/10/2023
|
Sumy Jan
|
1422009WL011558
|
Sumy Jan
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230169957
|
|
Mrs. SUMMEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
HERMAN
|
JK-22-001-060-006/1032-A
(Chakoora )
|
1422009000NRG24281020230170893
|
28/10/2023
|
Gowhar Ahmad Nikoo
|
1422009WL011558
|
Gowhar Ahmad Nikoo
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230169963
|
|
GOWHER AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-006/193
(Chakoora )
|
1422009000NRG24281020230170900
|
28/10/2023
|
GH.HASSAN DAR
|
1422009WL011558
|
GH.HASSAN DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230169958
|
|
GH HASSSAN DAR
|
HDFC BANK LTD(607152)
|
|
8
|
HERMAN
|
JK-22-001-060-006/228
(Chakoora )
|
1422009000NRG24281020230170901
|
28/10/2023
|
SARTAJ AHMAD DAR
|
1422009WL011558
|
SARTAJ AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230169964
|
|
SARTAJ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|