|
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-22-001-060-006/117
(Chakoora )
|
1422009000NRG24081120230181335
|
10/11/2023
|
KHURSHEED AHMAD GANIE
|
1422009WL012384
|
KHURSHEED AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240085073
|
|
KHURSHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-006/116
(Chakoora )
|
1422009000NRG24081120230181334
|
10/11/2023
|
SHOWKAT AHMAD PARRAY
|
1422009WL012384
|
SHOWKAT AHMAD PARRAY
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240085075
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-006/157
(Chakoora )
|
1422009000NRG24081120230181338
|
10/11/2023
|
MOHD UMER MIR
|
1422009WL012384
|
MOHD UMER MIR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240085078
|
|
UMAR ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-006/192
(Chakoora )
|
1422009000NRG24081120230181339
|
10/11/2023
|
HILAL AHMAD PARRAY
|
1422009WL012384
|
HILAL AHMAD PARRAY
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240085076
|
|
HILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-006/195
(Chakoora )
|
1422009000NRG24081120230181340
|
10/11/2023
|
HUZAIF HILAL
|
1422009WL012384
|
HUZAIF HILAL
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085079
|
|
SHAHNAWAZ GULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-006/605
(Chakoora )
|
1422009000NRG24081120230181353
|
10/11/2023
|
SALEEM AHMAD HAJAM
|
1422009WL012384
|
SALEEM AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085074
|
|
SALEEM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-006/608
(Chakoora )
|
1422009000NRG24081120230181354
|
10/11/2023
|
SAYAR AH PARRAY
|
1422009WL012384
|
SAYAR AH PARRAY
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085077
|
|
SAYAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-060-006/127
(Chakoora )
|
1422009000NRG24081120230181336
|
10/11/2023
|
BASHIR AHMAD DAR
|
1422009WL012384
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240085072
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-006/242
(Chakoora )
|
1422009000NRG24081120230181352
|
10/11/2023
|
BASHIR AHMAD WANI
|
1422009WL012384
|
BASHIR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240085071
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|