|
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-22-001-060-003/173
(Chakoora )
|
1422009000NRG24200720230034954
|
20/07/2023
|
MOHD YASEEN HAJAM
|
1422009WL002144
|
MOHD YASEEN HAJAM
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021938
|
|
MOHD YASEEN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/219
(Chakoora )
|
1422009000NRG24200720230034959
|
20/07/2023
|
AB GANI THOKER
|
1422009WL002144
|
AB GANI THOKER
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021936
|
|
ABDUL GHANI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/326
(Chakoora )
|
1422009000NRG24200720230034966
|
20/07/2023
|
GULZAR AHMAD HAJAM
|
1422009WL002144
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021939
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-003/604
(Chakoora )
|
1422009000NRG24200720230034970
|
20/07/2023
|
Bashir Ahmad Thoker
|
1422009WL002144
|
Bashir Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021937
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-060-003/220
(Chakoora )
|
1422009000NRG24200720230034962
|
20/07/2023
|
AB HAMID HAJAM
|
1422009WL002144
|
AB HAMID HAJAM
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021944
|
|
Mr. ABDUL HAMID HAJAM S/O MOHD ABDULLAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-003/180
(Chakoora )
|
1422009000NRG24200720230034958
|
20/07/2023
|
Mohd Saleem Thoker
|
1422009WL002144
|
Mohd Saleem Thoker
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021940
|
|
MOHAMMAD SALEEM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-003/319
(Chakoora )
|
1422009000NRG24200720230034963
|
20/07/2023
|
SHAKIR AHMAD HAJAM
|
1422009WL002144
|
SHAKIR AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021942
|
|
SHAKIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-003/329
(Chakoora )
|
1422009000NRG24200720230034967
|
20/07/2023
|
MOHD AMIN GANAIE
|
1422009WL002144
|
MOHD AMIN GANAIE
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021943
|
|
MOHAMMAD AMIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-003/88
(Chakoora )
|
1422009000NRG24200720230034974
|
20/07/2023
|
Bisma Jan
|
1422009WL002144
|
Bisma Jan
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230021941
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|