|
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-22-001-056-001/174-A
(Harman )
|
1422001000NRG24171120230187372
|
17/11/2023
|
Aijaz Ah Lone
|
1422001WL012877
|
Aijaz Ah Lone
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240061700
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-001/263
(Harman )
|
1422001000NRG24171120230187373
|
17/11/2023
|
ZAHOOR AHMAD BHAT
|
1422001WL012877
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240061703
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-001/277
(Harman )
|
1422001000NRG24171120230187374
|
17/11/2023
|
AB.AHAD NAIKOO
|
1422001WL012877
|
AB.AHAD NAIKOO
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240061699
|
|
AB AHAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-001/444
(Harman )
|
1422001000NRG24171120230187375
|
17/11/2023
|
AB RASHID BHAT
|
1422001WL012877
|
AB RASHID BHAT
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240061697
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-001/530
(Harman )
|
1422001000NRG24171120230187376
|
17/11/2023
|
Sajad Ahmad Bhat
|
1422001WL012877
|
Sajad Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240061698
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-001/546
(Harman )
|
1422001000NRG24171120230187377
|
17/11/2023
|
MOHD LATEEF LONE
|
1422001WL012877
|
MOHD LATEEF LONE
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240061701
|
|
MOHD LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-056-001/81
(Harman )
|
1422001000NRG24171120230187384
|
17/11/2023
|
Mohd Ayoub Khan
|
1422001WL012877
|
Mohd Ayoub Khan
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240061702
|
|
MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|