|
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-22-001-063-001/401
(Hind Sitapora )
|
1422001000NRG24010920230094713
|
01/09/2023
|
Nazir Ahmad Padder
|
1422001WL006103
|
Nazir Ahmad Padder
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018274
|
|
NAZIR AH PADDER SO GH NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-063-001/505
(Hind Sitapora )
|
1422001000NRG24010920230094714
|
01/09/2023
|
MUshtaq Ahmad Padder
|
1422001WL006103
|
MUshtaq Ahmad Padder
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018270
|
|
MUSHTAQ AHAMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-063-001/78
(Hind Sitapora )
|
1422001000NRG24010920230094717
|
01/09/2023
|
NAZIR AHMAD RESHI
|
1422001WL006103
|
NAZIR AHMAD RESHI
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018273
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-063-001/79
(Hind Sitapora )
|
1422001000NRG24010920230094718
|
01/09/2023
|
JAVEED AHMAD RESHI
|
1422001WL006103
|
JAVEED AHMAD RESHI
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018271
|
|
JAVID AHMAD RESHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HERMAN
|
JK-22-001-063-001/80
(Hind Sitapora )
|
1422001000NRG24010920230094719
|
01/09/2023
|
MOHD YONOUS RESHI
|
1422001WL006103
|
MOHD YONOUS RESHI
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018275
|
|
MOHD YOUNIS RESHI SO GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-063-001/81
(Hind Sitapora )
|
1422001000NRG24010920230094720
|
01/09/2023
|
AB.HAMID THOKER
|
1422001WL006103
|
AB.HAMID THOKER
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018272
|
|
ABDUL HAMID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-063-001/90
(Hind Sitapora )
|
1422001000NRG24010920230094721
|
01/09/2023
|
GH.MOHD THOKER
|
1422001WL006103
|
GH.MOHD THOKER
|
00200
|
JAKA0ARAHAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018278
|
|
GH MOHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-063-001/523
(Hind Sitapora )
|
1422001000NRG24010920230094716
|
01/09/2023
|
Mohd Arif Thoker
|
1422001WL006103
|
Mohd Arif Thoker
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018276
|
|
MOHMMAD ARIF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-063-001/515
(Hind Sitapora )
|
1422001000NRG24010920230094715
|
01/09/2023
|
Mohd Iqbal Thoker
|
1422001WL006103
|
Mohd Iqbal Thoker
|
00200
|
JAKA0MHMDPR
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018277
|
|
MOHAMMAD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|