|
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-22-001-059-001/204
(Chotigam )
|
1422001000NRG24030820230053678
|
03/08/2023
|
REYAZ AHMAD WANI
|
1422001WL003356
|
REYAZ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012712
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-001/229
(Chotigam )
|
1422001000NRG24030820230053679
|
03/08/2023
|
MOHD YOUSUF WANI
|
1422001WL003356
|
MOHD YOUSUF WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012715
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-001/261
(Chotigam )
|
1422001000NRG24030820230053680
|
03/08/2023
|
MOHD ISHAQ LONE
|
1422001WL003356
|
MOHD ISHAQ LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012713
|
|
MOHD ISHAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-001/287-A
(Chotigam )
|
1422001000NRG24030820230053681
|
03/08/2023
|
MOHD ABASS LONE
|
1422001WL003356
|
MOHD ABASS LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012714
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-001/314
(Chotigam )
|
1422001000NRG24030820230053682
|
03/08/2023
|
MUZAMIL AHMAD MIR
|
1422001WL003356
|
MUZAMIL AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012709
|
|
MUZAMUL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-001/315
(Chotigam )
|
1422001000NRG24030820230053683
|
03/08/2023
|
MUDASIR AHMAD LONE
|
1422001WL003356
|
MUDASIR AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012708
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-001/89
(Chotigam )
|
1422001000NRG24030820230053684
|
03/08/2023
|
M. ANWAR MIR
|
1422001WL003356
|
M. ANWAR MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012711
|
|
MOHD ANWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-002/103
(Chotigam )
|
1422001000NRG24030820230053685
|
03/08/2023
|
FAROOQ AHMAD CHOPAN
|
1422001WL003356
|
FAROOQ AHMAD CHOPAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012706
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-002/130
(Chotigam )
|
1422001000NRG24030820230053686
|
03/08/2023
|
TARIOQ AHMAD WANI
|
1422001WL003356
|
TARIOQ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012707
|
|
MR TARIQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HERMAN
|
JK-22-001-059-002/134
(Chotigam )
|
1422001000NRG24030820230053687
|
03/08/2023
|
BASHIR AHMAD WAGAY
|
1422001WL003356
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012710
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-059-002/45
(Chotigam )
|
1422001000NRG24030820230053688
|
03/08/2023
|
BASHIR AHMAD GANIE
|
1422001WL003356
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
11/08/2023
|
|
A222230012716
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|