|
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-22-001-056-001/159
(Harman )
|
1422001000NRG23060720220025521
|
07/07/2022
|
ABAS AHMAD GANIE
|
1422001WL001695
|
ABAS AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000017
|
|
Mr. MOHAMMAD ABASS GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
HERMAN
|
JK-22-001-056-001/180
(Harman )
|
1422001000NRG23060720220025523
|
07/07/2022
|
KIFAYAT AHMAD NAIKOO
|
1422001WL001695
|
KIFAYAT AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000020
|
|
Mr. KIFAYATH AHMAD NAIKOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
HERMAN
|
JK-22-001-056-001/265
(Harman )
|
1422001000NRG23060720220025524
|
07/07/2022
|
SAJAD AHMAD MALIK
|
1422001WL001695
|
SAJAD AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000016
|
|
Mr. SAJAD AHMED MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
HERMAN
|
JK-22-001-056-001/346
(Harman )
|
1422001000NRG23060720220025525
|
07/07/2022
|
JAVID AHMAD WANI
|
1422001WL001695
|
JAVID AHMAD WANI
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000019
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-001/405
(Harman )
|
1422001000NRG23060720220025526
|
07/07/2022
|
MOHD AFZAL LONE
|
1422001WL001695
|
MOHD AFZAL LONE
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000018
|
|
Mr. MOHD AFZAL LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|