|
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-22-001-065-002/159
(Reshipora )
|
1422001000NRG24110720230025242
|
12/07/2023
|
DAWOOD AHMAD
|
1422001WL001550
|
DAWOOD AHMAD
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004579
|
|
DAWOOD AHMKAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-065-002/309
(Reshipora )
|
1422001000NRG24110720230025246
|
12/07/2023
|
Shaidull islam
|
1422001WL001550
|
Shaidull islam
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004581
|
|
SHAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-065-002/315
(Reshipora )
|
1422001000NRG24110720230025247
|
12/07/2023
|
SHOWKAT AHMAD SHEIKH
|
1422001WL001550
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004578
|
|
SAHIB AHMAD SHEIKH MINOR TF SHOWKAT AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-065-002/84
(Reshipora )
|
1422001000NRG24110720230025249
|
12/07/2023
|
NISAR AHMAD LONE
|
1422001WL001550
|
NISAR AHMAD LONE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004574
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-065-002/86
(Reshipora )
|
1422001000NRG24110720230025250
|
12/07/2023
|
AB.REHAMAN WAGAY
|
1422001WL001550
|
AB.REHAMAN WAGAY
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004576
|
|
AB RAHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-002/93
(Reshipora )
|
1422001000NRG24110720230025252
|
12/07/2023
|
RAYEES AHMAD
|
1422001WL001550
|
RAYEES AHMAD
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004580
|
|
RAYEES HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-065-002/93
(Reshipora )
|
1422001000NRG24110720230025251
|
12/07/2023
|
SAJAD AHMAD LONE
|
1422001WL001550
|
SAJAD AHMAD LONE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004577
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-002/96
(Reshipora )
|
1422001000NRG24110720230025253
|
12/07/2023
|
Yawar Gulzar
|
1422001WL001550
|
Yawar Gulzar
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004575
|
|
YAWER GULZAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-065-002/165
(Reshipora )
|
1422001000NRG24110720230025243
|
12/07/2023
|
BASHIR AH LONE
|
1422001WL001550
|
BASHIR AH LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004570
|
|
MOHD ASHRAF LONE
|
HDFC BANK LTD(607152)
|
|
10
|
HERMAN
|
JK-22-001-065-002/208
(Reshipora )
|
1422001000NRG24110720230025244
|
12/07/2023
|
AB.HAMID LONE
|
1422001WL001550
|
AB.HAMID LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004572
|
|
AB HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-065-002/209
(Reshipora )
|
1422001000NRG24110720230025245
|
12/07/2023
|
FAROOQ AH.LONE
|
1422001WL001550
|
FAROOQ AH.LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004571
|
|
FAROOQ AH LONE S/O AB HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HERMAN
|
JK-22-001-065-002/317
(Reshipora )
|
1422001000NRG24110720230025248
|
12/07/2023
|
IRSHAD AHMAD DAR
|
1422001WL001550
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004573
|
|
Mr. SHABIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|