|
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-22-001-060-002/9
(Chakoora )
|
1422001000NRG24081020230148511
|
08/10/2023
|
GULZAR AHMED BHAT
|
1422001WL009894
|
GULZAR AHMED BHAT
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377436
|
|
GULZAR AHMAD BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-004/162
(Chakoora )
|
1422001000NRG24081020230148512
|
08/10/2023
|
AB GANI WANI
|
1422001WL009894
|
AB GANI WANI
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377437
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-004/250
(Chakoora )
|
1422001000NRG24081020230148514
|
08/10/2023
|
MUTAHIR ASHRAF
|
1422001WL009894
|
MUTAHIR ASHRAF
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377438
|
|
MUTAHAR ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-004/511
(Chakoora )
|
1422001000NRG24081020230148516
|
08/10/2023
|
Rayees Ahmad Shah
|
1422001WL009894
|
Rayees Ahmad Shah
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377439
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-004/513
(Chakoora )
|
1422001000NRG24081020230148517
|
08/10/2023
|
Muzafar Ahmad Sheikh
|
1422001WL009894
|
Muzafar Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377441
|
|
MUZAFFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-004/518
(Chakoora )
|
1422001000NRG24081020230148518
|
08/10/2023
|
Ruby jan
|
1422001WL009894
|
Ruby jan
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377440
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-004/525
(Chakoora )
|
1422001000NRG24081020230148519
|
08/10/2023
|
TAJAMUL GULZAR
|
1422001WL009894
|
TAJAMUL GULZAR
|
00200
|
JAKA0KUMDAL
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377442
|
|
TAJAMUL GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-004/529
(Chakoora )
|
1422001000NRG24081020230148520
|
08/10/2023
|
Shaziya Jan
|
1422001WL009894
|
Shaziya Jan
|
00200
|
JAKA0KUMDAL
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377444
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-060-004/236
(Chakoora )
|
1422001000NRG24081020230148513
|
08/10/2023
|
ALTAF HUSSAIN SHEIKH
|
1422001WL009894
|
ALTAF HUSSAIN SHEIKH
|
00200
|
JAKA0RANIPR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230377443
|
|
ALTAF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
10
|
HERMAN
|
JK-22-001-060-004/509
(Chakoora )
|
1422001000NRG24081020230148515
|
08/10/2023
|
Adil Ahmad Sheikh
|
1422001WL009894
|
Adil Ahmad Sheikh
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377435
|
|
AADIL AHMAD SHEIKH SO GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|