|
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-22-001-059-003/302
(Chotigam )
|
1422001000NRG24140820230068612
|
17/08/2023
|
MOHD YOUSF LAWAY
|
1422001WL004323
|
MOHD YOUSF LAWAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012384
|
|
MOHD YOUSUF LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-003/303
(Chotigam )
|
1422001000NRG24140820230068613
|
17/08/2023
|
SHAHZAD AH WAGAY
|
1422001WL004323
|
SHAHZAD AH WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012383
|
|
SHAHZAD AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-003/304
(Chotigam )
|
1422001000NRG24140820230068614
|
17/08/2023
|
JAVAID AH MIR
|
1422001WL004323
|
JAVAID AH MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012382
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-003/305
(Chotigam )
|
1422001000NRG24140820230068615
|
17/08/2023
|
GULZAR AH WAGAY
|
1422001WL004323
|
GULZAR AH WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012380
|
|
Mr. GULZAR AHMAD WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
HERMAN
|
JK-22-001-059-003/306
(Chotigam )
|
1422001000NRG24140820230068616
|
17/08/2023
|
MOHD YOUNUS MIR
|
1422001WL004323
|
MOHD YOUNUS MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012385
|
|
MOHD YOUNUS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-003/31
(Chotigam )
|
1422001000NRG24140820230068617
|
17/08/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL004323
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012377
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-003/324
(Chotigam )
|
1422001000NRG24140820230068618
|
17/08/2023
|
MOHD IQBAL CHOPAN
|
1422001WL004323
|
MOHD IQBAL CHOPAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012381
|
|
MOHD IQBAL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-003/34
(Chotigam )
|
1422001000NRG24140820230068619
|
17/08/2023
|
Reyaz Ahmad Mir
|
1422001WL004323
|
Reyaz Ahmad Mir
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012378
|
|
RIYAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-003/36
(Chotigam )
|
1422001000NRG24140820230068620
|
17/08/2023
|
Mohd Ayoub Wagay
|
1422001WL004323
|
Mohd Ayoub Wagay
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
26/08/2023
|
|
A237230012379
|
|
MOHAMMAD AYOUB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|