|
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-22-001-059-003/265
(Chotigam )
|
1422001000NRG24200120240228724
|
20/01/2024
|
AB MAJEED CHOPAN
|
1422001WL016530
|
AB MAJEED CHOPAN
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130580
|
|
Mr. ABDUL MAJID CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
HERMAN
|
JK-22-001-059-003/302
(Chotigam )
|
1422001000NRG24200120240228725
|
20/01/2024
|
MOHD YOUSF LAWAY
|
1422001WL016530
|
MOHD YOUSF LAWAY
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240130579
|
|
MOHD YOUSUF LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-003/304
(Chotigam )
|
1422001000NRG24200120240228726
|
20/01/2024
|
JAVAID AH MIR
|
1422001WL016530
|
JAVAID AH MIR
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240130578
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-003/306
(Chotigam )
|
1422001000NRG24200120240228727
|
20/01/2024
|
MOHD YOUNUS MIR
|
1422001WL016530
|
MOHD YOUNUS MIR
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240130581
|
|
MOHD YOUNUS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-003/36
(Chotigam )
|
1422001000NRG24200120240228728
|
20/01/2024
|
Mohd Ayoub Wagay
|
1422001WL016530
|
Mohd Ayoub Wagay
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130577
|
|
MOHAMMAD AYOUB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-003/38
(Chotigam )
|
1422001000NRG24200120240228729
|
20/01/2024
|
Manzoor Ahmad Laway
|
1422001WL016530
|
Manzoor Ahmad Laway
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130582
|
|
MANZOOR AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-003/41
(Chotigam )
|
1422001000NRG24200120240228730
|
20/01/2024
|
FAYAZ AHMAD BHAT
|
1422001WL016530
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130576
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|