|
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-22-001-063-001/1704
(Hind Sitapora )
|
1422001000NRG24170620230006832
|
17/06/2023
|
MANZOOR AHMAD ITOO
|
1422001WL000478
|
MANZOOR AHMAD ITOO
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001162
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-063-001/1718
(Hind Sitapora )
|
1422001000NRG24170620230006833
|
17/06/2023
|
MUSHTAQ ITOO
|
1422001WL000478
|
MUSHTAQ ITOO
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001161
|
|
MUSHTAQ AHAMD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-063-001/1722
(Hind Sitapora )
|
1422001000NRG24170620230006834
|
17/06/2023
|
FAROOQ AHMAD PARRAY
|
1422001WL000478
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001163
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-063-001/400
(Hind Sitapora )
|
1422001000NRG24170620230006835
|
17/06/2023
|
Imran Nazir
|
1422001WL000478
|
Imran Nazir
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001164
|
|
IMRAN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-063-001/403
(Hind Sitapora )
|
1422001000NRG24170620230006837
|
17/06/2023
|
Hilal Ahmad thoker
|
1422001WL000478
|
Hilal Ahmad thoker
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001167
|
|
Mr. HILAL AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
HERMAN
|
JK-22-001-063-001/409
(Hind Sitapora )
|
1422001000NRG24170620230006839
|
17/06/2023
|
Aijaz Ahmad chopan
|
1422001WL000478
|
Aijaz Ahmad chopan
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001165
|
|
AIJAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-063-001/500
(Hind Sitapora )
|
1422001000NRG24170620230006841
|
17/06/2023
|
Parvaiz Akbar thoker
|
1422001WL000478
|
Parvaiz Akbar thoker
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001166
|
|
PARVAIZ AKBAR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-063-001/506
(Hind Sitapora )
|
1422001000NRG24170620230006844
|
17/06/2023
|
Nadeem Manzoor
|
1422001WL000478
|
Nadeem Manzoor
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001168
|
|
NADEEM MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-063-001/510
(Hind Sitapora )
|
1422001000NRG24170620230006845
|
17/06/2023
|
Shahzad Ahmad Thoker
|
1422001WL000478
|
Shahzad Ahmad Thoker
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001159
|
|
SHAHZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-063-001/511
(Hind Sitapora )
|
1422001000NRG24170620230006846
|
17/06/2023
|
Altaf Ahmad Thoker
|
1422001WL000478
|
Altaf Ahmad Thoker
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001160
|
|
ALTAF AHAMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-063-001/501
(Hind Sitapora )
|
1422001000NRG24170620230006842
|
17/06/2023
|
Aejaz Akbar
|
1422001WL000478
|
Aejaz Akbar
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001171
|
|
AEJAZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-063-001/502
(Hind Sitapora )
|
1422001000NRG24170620230006843
|
17/06/2023
|
unaid Qayoom Thoker
|
1422001WL000478
|
unaid Qayoom Thoker
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001170
|
|
JUNAID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
13
|
HERMAN
|
JK-22-001-063-001/402
(Hind Sitapora )
|
1422001000NRG24170620230006836
|
17/06/2023
|
Zahir Abas
|
1422001WL000478
|
Zahir Abas
|
00200
|
JAKA0MHMDPR
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001169
|
|
ZAHIR ABBAS THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|