|
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-22-001-056-002/2443
(Harman )
|
1422001000NRG24070920230103728
|
08/09/2023
|
Gulzar Ahmad Mir
|
1422001WL006742
|
Gulzar Ahmad Mir
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230038583
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-002/2446
(Harman )
|
1422001000NRG24070920230103729
|
08/09/2023
|
Kursheed Ahmad Rather
|
1422001WL006742
|
Kursheed Ahmad Rather
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230038582
|
|
KHURSHEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-002/2462
(Harman )
|
1422001000NRG24070920230103731
|
08/09/2023
|
Bilal Ahmad Mir
|
1422001WL006742
|
Bilal Ahmad Mir
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230038579
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-002/502
(Harman )
|
1422001000NRG24070920230103739
|
08/09/2023
|
REYAZ AHMAD MIR
|
1422001WL006742
|
REYAZ AHMAD MIR
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230038581
|
|
Mr. RIYAZ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
HERMAN
|
JK-22-001-056-002/518
(Harman )
|
1422001000NRG24070920230103741
|
08/09/2023
|
AB HAMID RATHER
|
1422001WL006742
|
AB HAMID RATHER
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230038580
|
|
AB HAMEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-002/522
(Harman )
|
1422001000NRG24070920230103742
|
08/09/2023
|
ALTAF HUSSAIN MIR
|
1422001WL006742
|
ALTAF HUSSAIN MIR
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
A256230038578
|
|
ALTAF HUSSAIN MEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|