|
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-22-001-060-001/288
(Chakoora )
|
1422009000NRG24210920230124971
|
21/09/2023
|
M YOUSUF SHEIKH
|
1422009WL008221
|
M YOUSUF SHEIKH
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065912
|
|
MOHAMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-001/115
(Chakoora )
|
1422009000NRG24210920230124965
|
21/09/2023
|
MOHD YAQOOB BHAT
|
1422009WL008221
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065920
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-001/120
(Chakoora )
|
1422009000NRG24210920230124967
|
21/09/2023
|
SHEERAZ AHMAD KHAN
|
1422009WL008221
|
SHEERAZ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065918
|
|
SHEERAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-001/297
(Chakoora )
|
1422009000NRG24210920230124973
|
21/09/2023
|
BASHIR AHMAD SHAH
|
1422009WL008221
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065919
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-060-001/114
(Chakoora )
|
1422009000NRG24210920230124964
|
21/09/2023
|
GULZAR AHMAD BHAT
|
1422009WL008221
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065915
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-001/118
(Chakoora )
|
1422009000NRG24210920230124966
|
21/09/2023
|
HILAL AHMAD BHAT
|
1422009WL008221
|
HILAL AHMAD BHAT
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065916
|
|
HILAL AHMAD BHAT
|
AXIS BANK(607153)
|
|
7
|
HERMAN
|
JK-22-001-060-001/19
(Chakoora )
|
1422009000NRG24210920230124968
|
21/09/2023
|
Bashir Ahmad Khan
|
1422009WL008221
|
Bashir Ahmad Khan
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065917
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-001/21
(Chakoora )
|
1422009000NRG24210920230124970
|
21/09/2023
|
Muzafar Bashir
|
1422009WL008221
|
Muzafar Bashir
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065914
|
|
MR MUZAFAR BASHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HERMAN
|
JK-22-001-060-001/292
(Chakoora )
|
1422009000NRG24210920230124972
|
21/09/2023
|
AB GANI DAR
|
1422009WL008221
|
AB GANI DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230065913
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|