|
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-22-001-060-001/120
(Chakoora )
|
1422009000NRG24121020230154410
|
13/10/2023
|
SHEERAZ AHMAD KHAN
|
1422009WL010327
|
SHEERAZ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230355839
|
|
SHEERAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-001/297
(Chakoora )
|
1422009000NRG24121020230154415
|
13/10/2023
|
BASHIR AHMAD SHAH
|
1422009WL010327
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230355838
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-001/114
(Chakoora )
|
1422009000NRG24121020230154408
|
13/10/2023
|
GULZAR AHMAD BHAT
|
1422009WL010327
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230355842
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-001/118
(Chakoora )
|
1422009000NRG24121020230154409
|
13/10/2023
|
HILAL AHMAD BHAT
|
1422009WL010327
|
HILAL AHMAD BHAT
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230355841
|
|
HILAL AHMAD BHAT
|
AXIS BANK(607153)
|
|
5
|
HERMAN
|
JK-22-001-060-001/19
(Chakoora )
|
1422009000NRG24121020230154411
|
13/10/2023
|
Bashir Ahmad Khan
|
1422009WL010327
|
Bashir Ahmad Khan
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230355840
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-001/21
(Chakoora )
|
1422009000NRG24121020230154413
|
13/10/2023
|
Muzafar Bashir
|
1422009WL010327
|
Muzafar Bashir
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230355843
|
|
MR MUZAFAR BASHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HERMAN
|
JK-22-001-060-001/292
(Chakoora )
|
1422009000NRG24121020230154414
|
13/10/2023
|
AB GANI DAR
|
1422009WL010327
|
AB GANI DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230355844
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|