|
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-22-001-056-001/114
(Harman )
|
1422001000NRG24280720230045575
|
28/07/2023
|
Gh.Mohd Wani
|
1422001WL002821
|
Gh.Mohd Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008503
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-001/115
(Harman )
|
1422001000NRG24280720230045576
|
28/07/2023
|
Ab.Rasheed Wani
|
1422001WL002821
|
Ab.Rasheed Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008498
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-001/25-A
(Harman )
|
1422001000NRG24280720230045577
|
28/07/2023
|
Mohd Azad Wani
|
1422001WL002821
|
Mohd Azad Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008504
|
|
MOHD AZAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-001/507
(Harman )
|
1422001000NRG24280720230045578
|
28/07/2023
|
ASHIQ HUSSAIN BHAT
|
1422001WL002821
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008508
|
|
ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-001/513
(Harman )
|
1422001000NRG24280720230045579
|
28/07/2023
|
Javaid Ahmad Bha
|
1422001WL002821
|
Javaid Ahmad Bha
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008502
|
|
Mr. JAVAID AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
HERMAN
|
JK-22-001-056-001/514
(Harman )
|
1422001000NRG24280720230045580
|
28/07/2023
|
Nisar Ahmad Parray
|
1422001WL002821
|
Nisar Ahmad Parray
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008501
|
|
NISAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-056-001/516
(Harman )
|
1422001000NRG24280720230045581
|
28/07/2023
|
Shakir Fayaz
|
1422001WL002821
|
Shakir Fayaz
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008505
|
|
SHAKIR FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-056-001/517
(Harman )
|
1422001000NRG24280720230045582
|
28/07/2023
|
Ab Rashid Bhat
|
1422001WL002821
|
Ab Rashid Bhat
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008499
|
|
SHAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-056-001/518
(Harman )
|
1422001000NRG24280720230045583
|
28/07/2023
|
Tawseef Ahmad Wani
|
1422001WL002821
|
Tawseef Ahmad Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008497
|
|
TOUSEEF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-056-001/523
(Harman )
|
1422001000NRG24280720230045584
|
28/07/2023
|
Altaf Hussain Wani
|
1422001WL002821
|
Altaf Hussain Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008500
|
|
ALTAF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-056-001/534
(Harman )
|
1422001000NRG24280720230045585
|
28/07/2023
|
Gulzar Ahmad Parray
|
1422001WL002821
|
Gulzar Ahmad Parray
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008496
|
|
GULZAR AH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-056-001/535
(Harman )
|
1422001000NRG24280720230045586
|
28/07/2023
|
Mohd Amin Bhat
|
1422001WL002821
|
Mohd Amin Bhat
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
A214230008507
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-056-001/536
(Harman )
|
1422001000NRG24280720230045587
|
28/07/2023
|
Irshad Ahmad Bhat
|
1422001WL002821
|
Irshad Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008495
|
|
IRSHAD AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-056-001/537
(Harman )
|
1422001000NRG24280720230045588
|
28/07/2023
|
Riyaz Ahmad Ganie
|
1422001WL002821
|
Riyaz Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
03/08/2023
|
|
A214230008506
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|