|
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-22-001-060-003/100
(Chakoora )
|
1422009000NRG24200720230034905
|
20/07/2023
|
TARIQ AHMAD GANAI
|
1422009WL002142
|
TARIQ AHMAD GANAI
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010580
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/108
(Chakoora )
|
1422009000NRG24200720230034906
|
20/07/2023
|
REHANA AKHTER
|
1422009WL002142
|
REHANA AKHTER
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010577
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/143
(Chakoora )
|
1422009000NRG24200720230034913
|
20/07/2023
|
MASHOOQ AHMAD HAJAM
|
1422009WL002142
|
MASHOOQ AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010578
|
|
MASHOOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-003/192
(Chakoora )
|
1422009000NRG24200720230034918
|
20/07/2023
|
GH AHMAD MALIK
|
1422009WL002142
|
GH AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010576
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-003/199
(Chakoora )
|
1422009000NRG24200720230034921
|
20/07/2023
|
MOHD MANSOOR DAR
|
1422009WL002142
|
MOHD MANSOOR DAR
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010575
|
|
MOHD MANSOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-003/218
(Chakoora )
|
1422009000NRG24200720230034922
|
20/07/2023
|
FAYAZ AHMAD GANIE
|
1422009WL002142
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010579
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-003/109
(Chakoora )
|
1422009000NRG24200720230034909
|
20/07/2023
|
ABDUL RASHID HAJAM
|
1422009WL002142
|
ABDUL RASHID HAJAM
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010582
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-003/111
(Chakoora )
|
1422009000NRG24200720230034910
|
20/07/2023
|
DILSHADA AKHTER
|
1422009WL002142
|
DILSHADA AKHTER
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010583
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-003/145
(Chakoora )
|
1422009000NRG24200720230034914
|
20/07/2023
|
JAHANGIR AHMAD DAR
|
1422009WL002142
|
JAHANGIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010584
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-003/174
(Chakoora )
|
1422009000NRG24200720230034917
|
20/07/2023
|
KHURSHEED AHMAD HAJAM
|
1422009WL002142
|
KHURSHEED AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230010581
|
|
KHURSHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|