|
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-22-001-056-002/2450
(Harman )
|
1422001000NRG24021020230140442
|
03/10/2023
|
Mohammad Iqbal Rather
|
1422001WL009308
|
Mohammad Iqbal Rather
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044258
|
|
MOHD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-002/434
(Harman )
|
1422001000NRG24021020230140444
|
03/10/2023
|
FAROOQ AHMAD WAGAY
|
1422001WL009308
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044252
|
|
FAROOQ AH SHER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-002/497
(Harman )
|
1422001000NRG24021020230140445
|
03/10/2023
|
BILAL AHMAD RATHER
|
1422001WL009308
|
BILAL AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044257
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-002/516
(Harman )
|
1422001000NRG24021020230140446
|
03/10/2023
|
MOHD AYOUB RATHER
|
1422001WL009308
|
MOHD AYOUB RATHER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044250
|
|
MOHD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-002/519
(Harman )
|
1422001000NRG24021020230140447
|
03/10/2023
|
NAZIR AHMAD MIR
|
1422001WL009308
|
NAZIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044251
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-002/520
(Harman )
|
1422001000NRG24021020230140448
|
03/10/2023
|
AYAZ AHMAD RATHER
|
1422001WL009308
|
AYAZ AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044253
|
|
AYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-056-002/546
(Harman )
|
1422001000NRG24021020230140449
|
03/10/2023
|
IRFAN AHMAD RATHER
|
1422001WL009308
|
IRFAN AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044255
|
|
IRFAN AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-056-002/70
(Harman )
|
1422001000NRG24021020230140450
|
03/10/2023
|
MUSHTAQ AH BHAT
|
1422001WL009308
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044254
|
|
MUSHTAQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-056-002/2463
(Harman )
|
1422001000NRG24021020230140443
|
03/10/2023
|
Mohammad Amin Rather
|
1422001WL009308
|
Mohammad Amin Rather
|
00200
|
JAKA0RATSHP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230044256
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|