|
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-22-001-065-002/100
(Reshipora )
|
1422001000NRG24140720230028181
|
15/07/2023
|
RAYEES AHMAD GANIE
|
1422001WL001717
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007258
|
|
RAYEES AHMAD GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-065-002/232
(Reshipora )
|
1422001000NRG24140720230028185
|
15/07/2023
|
SARTAJ AH.GANIE
|
1422001WL001717
|
SARTAJ AH.GANIE
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007260
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-065-002/234
(Reshipora )
|
1422001000NRG24140720230028186
|
15/07/2023
|
M.ABDULLAH LONE
|
1422001WL001717
|
M.ABDULLAH LONE
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007256
|
|
MOHD ABDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-065-002/283
(Reshipora )
|
1422001000NRG24140720230028187
|
15/07/2023
|
Javid Ahmad Deva
|
1422001WL001717
|
Javid Ahmad Deva
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007257
|
|
JAVID AHMAD DEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HERMAN
|
JK-22-001-065-002/292
(Reshipora )
|
1422001000NRG24140720230028188
|
15/07/2023
|
Mohd Shafi Ganie
|
1422001WL001717
|
Mohd Shafi Ganie
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007252
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-002/297
(Reshipora )
|
1422001000NRG24140720230028189
|
15/07/2023
|
Mohd Yousf Lone
|
1422001WL001717
|
Mohd Yousf Lone
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007253
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-065-002/307
(Reshipora )
|
1422001000NRG24140720230028190
|
15/07/2023
|
Ishfaq Ahmad Lone
|
1422001WL001717
|
Ishfaq Ahmad Lone
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007259
|
|
ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-002/87
(Reshipora )
|
1422001000NRG24140720230028192
|
15/07/2023
|
AIJAZ AHMAD WAGAY
|
1422001WL001717
|
AIJAZ AHMAD WAGAY
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007255
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-065-002/99
(Reshipora )
|
1422001000NRG24140720230028193
|
15/07/2023
|
MUSHTAQ AHMAD WAGAY
|
1422001WL001717
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007254
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
10
|
HERMAN
|
JK-22-001-065-002/103
(Reshipora )
|
1422001000NRG24140720230028182
|
15/07/2023
|
AB.RASHEED WANI
|
1422001WL001717
|
AB.RASHEED WANI
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007251
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-065-002/161
(Reshipora )
|
1422001000NRG24140720230028183
|
15/07/2023
|
AB HAMID SHEIKH
|
1422001WL001717
|
AB HAMID SHEIKH
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007262
|
|
AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-065-002/81
(Reshipora )
|
1422001000NRG24140720230028191
|
15/07/2023
|
ZAHOOR AHMAD DEVA
|
1422001WL001717
|
ZAHOOR AHMAD DEVA
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230007261
|
|
Mr. ZAHOOR AHMAD DEWA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|