|
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-22-001-063-001/1706
(Hind Sitapora )
|
1422001000NRG24050820230056256
|
05/08/2023
|
JAHANGIR THOKER
|
1422001WL003512
|
JAHANGIR THOKER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026571
|
|
JAHANGER AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HERMAN
|
JK-22-001-063-001/1711
(Hind Sitapora )
|
1422001000NRG24050820230056257
|
05/08/2023
|
GULZAR THOKER
|
1422001WL003512
|
GULZAR THOKER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026568
|
|
GULZAR AHAMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-063-001/1714
(Hind Sitapora )
|
1422001000NRG24050820230056259
|
05/08/2023
|
RASHID THOKER
|
1422001WL003512
|
RASHID THOKER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026567
|
|
AB RASHID THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-063-001/1715
(Hind Sitapora )
|
1422001000NRG24050820230056260
|
05/08/2023
|
IMTIYAZ THOKER
|
1422001WL003512
|
IMTIYAZ THOKER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026574
|
|
IMTIYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-063-001/1720
(Hind Sitapora )
|
1422001000NRG24050820230056261
|
05/08/2023
|
ABBAS GANIE
|
1422001WL003512
|
ABBAS GANIE
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026576
|
|
MOHD ABBAS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-063-001/1729
(Hind Sitapora )
|
1422001000NRG24050820230056262
|
05/08/2023
|
Sabzar Ahmad Wani
|
1422001WL003512
|
Sabzar Ahmad Wani
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026575
|
|
SUBZAR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-063-001/503
(Hind Sitapora )
|
1422001000NRG24050820230056263
|
05/08/2023
|
M Imamul
|
1422001WL003512
|
M Imamul
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026570
|
|
M IMAM UL RUSHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-063-001/509
(Hind Sitapora )
|
1422001000NRG24050820230056264
|
05/08/2023
|
GH Hassan Thoker
|
1422001WL003512
|
GH Hassan Thoker
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026573
|
|
GH HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-063-001/739
(Hind Sitapora )
|
1422001000NRG24050820230056265
|
05/08/2023
|
SHABIR AHMAD THOKER
|
1422001WL003512
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026569
|
|
MOHD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-063-002/801
(Hind Sitapora )
|
1422001000NRG24050820230056269
|
05/08/2023
|
MOHD AFZAL SHEIKH
|
1422001WL003512
|
MOHD AFZAL SHEIKH
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026572
|
|
MOHD AFZAL SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-063-001/1712
(Hind Sitapora )
|
1422001000NRG24050820230056258
|
05/08/2023
|
AZAD THOKER
|
1422001WL003512
|
AZAD THOKER
|
00200
|
JAKA0CHECHI
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026579
|
|
AZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-063-002/859
(Hind Sitapora )
|
1422001000NRG24050820230056270
|
05/08/2023
|
Rahaina Akhter
|
1422001WL003512
|
Rahaina Akhter
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026578
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
HERMAN
|
JK-22-001-063-002/740
(Hind Sitapora )
|
1422001000NRG24050820230056267
|
05/08/2023
|
IRSHAD AHMAD RATHER
|
1422001WL003512
|
IRSHAD AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026580
|
|
IRSHAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
14
|
HERMAN
|
JK-22-001-063-002/673
(Hind Sitapora )
|
1422001000NRG24050820230056266
|
05/08/2023
|
RAYEES AH WANI
|
1422001WL003512
|
RAYEES AH WANI
|
00200
|
JAKA0MHMDPR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230026577
|
|
RAYEES WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|