|
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-22-001-059-002/258
(Chotigam )
|
1422001000NRG24010920230094903
|
02/09/2023
|
AB SATAR HAJAM
|
1422001WL006116
|
AB SATAR HAJAM
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230023041
|
|
SATAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-002/270
(Chotigam )
|
1422001000NRG24010920230094904
|
02/09/2023
|
M YOUSUF MIR
|
1422001WL006116
|
M YOUSUF MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230023042
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-002/309
(Chotigam )
|
1422001000NRG24010920230094905
|
02/09/2023
|
MOHD YAQOOB SOFI
|
1422001WL006116
|
MOHD YAQOOB SOFI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230023043
|
|
MOHD YAQOOB SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-002/311
(Chotigam )
|
1422001000NRG24010920230094906
|
02/09/2023
|
AADIL BASHIR TANTRAY
|
1422001WL006116
|
AADIL BASHIR TANTRAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230023044
|
|
AADIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-002/57
(Chotigam )
|
1422001000NRG24010920230094907
|
02/09/2023
|
MOHD AKRAM SOFI
|
1422001WL006116
|
MOHD AKRAM SOFI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230023046
|
|
MOHD AKRAM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-002/69
(Chotigam )
|
1422001000NRG24010920230094908
|
02/09/2023
|
NAZIR AHMAD WANI
|
1422001WL006116
|
NAZIR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230023047
|
|
NAZIR AHMAD WANI SIL SONA ULLAH MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HERMAN
|
JK-22-001-059-002/70
(Chotigam )
|
1422001000NRG24010920230094909
|
02/09/2023
|
AB HAMID BHAT
|
1422001WL006116
|
AB HAMID BHAT
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230023040
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-002/77
(Chotigam )
|
1422001000NRG24010920230094910
|
02/09/2023
|
SHAMEEM AHMAD WAGAY
|
1422001WL006116
|
SHAMEEM AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230023045
|
|
SHAMEEM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|