|
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-22-001-064-001/24
(Chek Chullan )
|
1422001000NRG24170120240227674
|
18/01/2024
|
SAJAD AHMAD TELI
|
1422001WL016424
|
SAJAD AHMAD TELI
|
00200
|
JAKA0ARAHAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240033152
|
|
SAJAD HUSSAIN TELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-064-001/208
(Chek Chullan )
|
1422001000NRG24170120240227672
|
18/01/2024
|
AB HAMID THOKER
|
1422001WL016424
|
AB HAMID THOKER
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240033155
|
|
ABDUL HAMEED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-064-001/313
(Chek Chullan )
|
1422001000NRG24170120240227676
|
18/01/2024
|
Irfan Ul Haq
|
1422001WL016424
|
Irfan Ul Haq
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240033158
|
|
IRFAN ULHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-064-001/315
(Chek Chullan )
|
1422001000NRG24170120240227677
|
18/01/2024
|
Fayaz Ahmad Mir
|
1422001WL016424
|
Fayaz Ahmad Mir
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240033157
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-064-001/212
(Chek Chullan )
|
1422001000NRG24170120240227673
|
18/01/2024
|
RIYAZ AH KUMAR
|
1422001WL016424
|
RIYAZ AH KUMAR
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240033156
|
|
Mr. RIYAZ AHMAD KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
HERMAN
|
JK-22-001-064-001/25
(Chek Chullan )
|
1422001000NRG24170120240227675
|
18/01/2024
|
M YAQOOB TELI
|
1422001WL016424
|
M YAQOOB TELI
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240033153
|
|
MOHD YAQOOB TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-064-001/35
(Chek Chullan )
|
1422001000NRG24170120240227678
|
18/01/2024
|
ISHFAQ AHMAD THOKER
|
1422001WL016424
|
ISHFAQ AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240033154
|
|
ISHFAQ HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|