|
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-22-001-065-002/100
(Reshipora )
|
1422001000NRG24210720230035700
|
21/07/2023
|
RAYEES AHMAD GANIE
|
1422001WL002188
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007066
|
|
RAYEES AHMAD GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-065-002/232
(Reshipora )
|
1422001000NRG24210720230035704
|
21/07/2023
|
SARTAJ AH.GANIE
|
1422001WL002188
|
SARTAJ AH.GANIE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007068
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-065-002/234
(Reshipora )
|
1422001000NRG24210720230035705
|
21/07/2023
|
M.ABDULLAH LONE
|
1422001WL002188
|
M.ABDULLAH LONE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007064
|
|
MOHD ABDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-065-002/283
(Reshipora )
|
1422001000NRG24210720230035706
|
21/07/2023
|
Javid Ahmad Deva
|
1422001WL002188
|
Javid Ahmad Deva
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007065
|
|
JAVID AHMAD DEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HERMAN
|
JK-22-001-065-002/292
(Reshipora )
|
1422001000NRG24210720230035707
|
21/07/2023
|
Mohd Shafi Ganie
|
1422001WL002188
|
Mohd Shafi Ganie
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007060
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-002/297
(Reshipora )
|
1422001000NRG24210720230035708
|
21/07/2023
|
Mohd Yousf Lone
|
1422001WL002188
|
Mohd Yousf Lone
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007061
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-065-002/307
(Reshipora )
|
1422001000NRG24210720230035709
|
21/07/2023
|
Ishfaq Ahmad Lone
|
1422001WL002188
|
Ishfaq Ahmad Lone
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007067
|
|
ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-002/87
(Reshipora )
|
1422001000NRG24210720230035711
|
21/07/2023
|
AIJAZ AHMAD WAGAY
|
1422001WL002188
|
AIJAZ AHMAD WAGAY
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007063
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-065-002/99
(Reshipora )
|
1422001000NRG24210720230035712
|
21/07/2023
|
MUSHTAQ AHMAD WAGAY
|
1422001WL002188
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007062
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
HERMAN
|
JK-22-001-065-002/103
(Reshipora )
|
1422001000NRG24210720230035701
|
21/07/2023
|
AB.RASHEED WANI
|
1422001WL002188
|
AB.RASHEED WANI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007069
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-065-002/161
(Reshipora )
|
1422001000NRG24210720230035702
|
21/07/2023
|
AB HAMID SHEIKH
|
1422001WL002188
|
AB HAMID SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007058
|
|
AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-065-002/81
(Reshipora )
|
1422001000NRG24210720230035710
|
21/07/2023
|
ZAHOOR AHMAD DEVA
|
1422001WL002188
|
ZAHOOR AHMAD DEVA
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230007059
|
|
Mr. ZAHOOR AHMAD DEWA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|