|
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-22-001-063-001/513
(Hind Sitapora )
|
1422001000NRG24170620230006848
|
17/06/2023
|
Javid Ahmad Thoker
|
1422001WL000479
|
Javid Ahmad Thoker
|
00200
|
JAKA0ARAHAN
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230000914
|
|
JAVID AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-063-001/529
(Hind Sitapora )
|
1422001000NRG24170620230006856
|
17/06/2023
|
ZUBAIR HUSAIN THOKER
|
1422001WL000479
|
ZUBAIR HUSAIN THOKER
|
00200
|
JAKA0ARAHAN
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230000919
|
|
ZUBAIR HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-063-001/530
(Hind Sitapora )
|
1422001000NRG24170620230006857
|
17/06/2023
|
FAYAZ AHMAD PADDER
|
1422001WL000479
|
FAYAZ AHMAD PADDER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230000920
|
|
FAYAZ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-063-001/524
(Hind Sitapora )
|
1422001000NRG24170620230006852
|
17/06/2023
|
ZUBAIR HUSSAIN THOKER
|
1422001WL000479
|
ZUBAIR HUSSAIN THOKER
|
00200
|
JAKA0CHECHI
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230000921
|
|
ZUBAIR HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-063-001/525
(Hind Sitapora )
|
1422001000NRG24170620230006853
|
17/06/2023
|
BASIT FAROOQ THOKER
|
1422001WL000479
|
BASIT FAROOQ THOKER
|
00200
|
JAKA0CHECHI
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230000916
|
|
BASIT FAROOQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-063-001/512
(Hind Sitapora )
|
1422001000NRG24170620230006847
|
17/06/2023
|
Mohd Rafiq Thoker
|
1422001WL000479
|
Mohd Rafiq Thoker
|
00200
|
JAKA0CHECKI
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230000917
|
|
MOHD RAFIQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-063-001/514
(Hind Sitapora )
|
1422001000NRG24170620230006849
|
17/06/2023
|
Showket Amin
|
1422001WL000479
|
Showket Amin
|
00200
|
JAKA0CHECKI
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230000922
|
|
SHOWKAT AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-063-001/527
(Hind Sitapora )
|
1422001000NRG24170620230006854
|
17/06/2023
|
MAZHAR ABASS THOKER
|
1422001WL000479
|
MAZHAR ABASS THOKER
|
00200
|
JAKA0KATTRA
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230000918
|
|
MAZHAR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-063-001/528
(Hind Sitapora )
|
1422001000NRG24170620230006855
|
17/06/2023
|
NASIR SHAFI THOKER
|
1422001WL000479
|
NASIR SHAFI THOKER
|
00415
|
SBIN0010736
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230000915
|
|
MR NASEER SHAFI THOKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|