|
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-22-001-060-006/116
(Chakoora )
|
1422009000NRG23160820220063729
|
17/08/2022
|
SHOWKAT AHMAD PARRAY
|
1422009WL004739
|
SHOWKAT AHMAD PARRAY
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006768
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-006/133
(Chakoora )
|
1422009000NRG23160820220063731
|
17/08/2022
|
REYAZ AHMAD NAIKOO
|
1422009WL004739
|
REYAZ AHMAD NAIKOO
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006770
|
|
RIYAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-006/228
(Chakoora )
|
1422009000NRG23160820220063736
|
17/08/2022
|
SARTAJ AHMAD DAR
|
1422009WL004739
|
SARTAJ AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006769
|
|
SARTAJ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-060-006/129
(Chakoora )
|
1422009000NRG23160820220063730
|
17/08/2022
|
RIYAZ AHMAD MIR
|
1422009WL004739
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006765
|
|
RIYAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-006/134
(Chakoora )
|
1422009000NRG23160820220063732
|
17/08/2022
|
MOHD ALTAF LONE
|
1422009WL004739
|
MOHD ALTAF LONE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006764
|
|
MOHD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-006/241
(Chakoora )
|
1422009000NRG23160820220063737
|
17/08/2022
|
MUSHTAQ AHMAD WANI
|
1422009WL004739
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006766
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-006/242
(Chakoora )
|
1422009000NRG23160820220063738
|
17/08/2022
|
BASHIR AHMAD WANI
|
1422009WL004739
|
BASHIR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006763
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-006/70
(Chakoora )
|
1422009000NRG23160820220063740
|
17/08/2022
|
MOHD RAFEEQ DAR
|
1422009WL004739
|
MOHD RAFEEQ DAR
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006767
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|