|
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 )
|
1422001000NRG24050720230018765
|
05/07/2023
|
Javid Ahmad Thoker
|
1422001WL001162
|
Javid Ahmad Thoker
|
00200
|
JAKA0ARAHAN
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008215
|
|
JAVID AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-063-001/529
(Hind Sitapora )
|
1422001000NRG24050720230018772
|
05/07/2023
|
ZUBAIR HUSAIN THOKER
|
1422001WL001162
|
ZUBAIR HUSAIN THOKER
|
00200
|
JAKA0ARAHAN
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008217
|
|
ZUBAIR HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-063-001/530
(Hind Sitapora )
|
1422001000NRG24050720230018773
|
05/07/2023
|
FAYAZ AHMAD PADDER
|
1422001WL001162
|
FAYAZ AHMAD PADDER
|
00200
|
JAKA0ARAHAN
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008216
|
|
FAYAZ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-063-001/524
(Hind Sitapora )
|
1422001000NRG24050720230018768
|
05/07/2023
|
ZUBAIR HUSSAIN THOKER
|
1422001WL001162
|
ZUBAIR HUSSAIN THOKER
|
00200
|
JAKA0CHECHI
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008222
|
|
ZUBAIR HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-063-001/525
(Hind Sitapora )
|
1422001000NRG24050720230018769
|
05/07/2023
|
BASIT FAROOQ THOKER
|
1422001WL001162
|
BASIT FAROOQ THOKER
|
00200
|
JAKA0CHECHI
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008223
|
|
BASIT FAROOQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-063-001/512
(Hind Sitapora )
|
1422001000NRG24050720230018764
|
05/07/2023
|
Mohd Rafiq Thoker
|
1422001WL001162
|
Mohd Rafiq Thoker
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008219
|
|
MOHD RAFIQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-063-001/514
(Hind Sitapora )
|
1422001000NRG24050720230018766
|
05/07/2023
|
Showket Amin
|
1422001WL001162
|
Showket Amin
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008221
|
|
SHOWKAT AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-063-001/527
(Hind Sitapora )
|
1422001000NRG24050720230018770
|
05/07/2023
|
MAZHAR ABASS THOKER
|
1422001WL001162
|
MAZHAR ABASS THOKER
|
00200
|
JAKA0KATTRA
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008218
|
|
MAZHAR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-063-001/528
(Hind Sitapora )
|
1422001000NRG24050720230018771
|
05/07/2023
|
NASIR SHAFI THOKER
|
1422001WL001162
|
NASIR SHAFI THOKER
|
00415
|
SBIN0010736
|
1952
|
1952
|
Processed
|
13/07/2023
|
|
A193230008220
|
|
MR NASEER SHAFI THOKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|