|
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-22-001-056-001/145
(Harman )
|
1422001000NRG24081020230148455
|
08/10/2023
|
AB REHMAN LONE
|
1422001WL009891
|
AB REHMAN LONE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443033
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-001/174-A
(Harman )
|
1422001000NRG24081020230148456
|
08/10/2023
|
Aijaz Ah Lone
|
1422001WL009891
|
Aijaz Ah Lone
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443032
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-001/263
(Harman )
|
1422001000NRG24081020230148457
|
08/10/2023
|
ZAHOOR AHMAD BHAT
|
1422001WL009891
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443037
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-001/277
(Harman )
|
1422001000NRG24081020230148458
|
08/10/2023
|
AB.AHAD NAIKOO
|
1422001WL009891
|
AB.AHAD NAIKOO
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443030
|
|
AB AHAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-001/302
(Harman )
|
1422001000NRG24081020230148459
|
08/10/2023
|
HAMID YASEEN BHAT
|
1422001WL009891
|
HAMID YASEEN BHAT
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443031
|
|
HAAMID YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-001/403
(Harman )
|
1422001000NRG24081020230148460
|
08/10/2023
|
AB.AHAD BHAT
|
1422001WL009891
|
AB.AHAD BHAT
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443036
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-056-001/444
(Harman )
|
1422001000NRG24081020230148461
|
08/10/2023
|
AB RASHID BHAT
|
1422001WL009891
|
AB RASHID BHAT
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230443028
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-056-001/530
(Harman )
|
1422001000NRG24081020230148463
|
08/10/2023
|
Sajad Ahmad Bhat
|
1422001WL009891
|
Sajad Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443029
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-056-001/546
(Harman )
|
1422001000NRG24081020230148464
|
08/10/2023
|
MOHD LATEEF LONE
|
1422001WL009891
|
MOHD LATEEF LONE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443034
|
|
MOHD LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-056-001/81
(Harman )
|
1422001000NRG24081020230148473
|
08/10/2023
|
Mohd Ayoub Khan
|
1422001WL009891
|
Mohd Ayoub Khan
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443035
|
|
MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|