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-22-001-058-001/111 (Nildora )
|
1422001000NRG24070820230059158
|
07/08/2023
|
JAVID AHMAD DAR
|
1422001WL003693
|
JAVID AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230011909
|
|
JAVIAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
HERMAN
|
JK-22-001-058-001/123 (Nildora )
|
1422001000NRG24070820230059159
|
07/08/2023
|
MOHD RAFIQ DAR
|
1422001WL003693
|
MOHD RAFIQ DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011902
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
HERMAN
|
JK-22-001-058-001/13 (Nildora )
|
1422001000NRG24070820230059160
|
07/08/2023
|
AB QAYOOM TELI
|
1422001WL003693
|
AB QAYOOM TELI
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011914
|
|
QAYOOM AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
HERMAN
|
JK-22-001-058-001/134 (Nildora )
|
1422001000NRG24070820230059161
|
07/08/2023
|
MUNEEB AHMAD TELI
|
1422001WL003693
|
MUNEEB AHMAD TELI
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011912
|
|
MUNEEB UL WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
HERMAN
|
JK-22-001-058-001/139 (Nildora )
|
1422001000NRG24070820230059162
|
07/08/2023
|
JAVAID AHMAD TELI
|
1422001WL003693
|
JAVAID AHMAD TELI
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230011903
|
|
JAVAID AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
HERMAN
|
JK-22-001-058-001/147 (Nildora )
|
1422001000NRG24070820230059163
|
07/08/2023
|
AB RASHID DAR
|
1422001WL003693
|
AB RASHID DAR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230011907
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
HERMAN
|
JK-22-001-058-001/149 (Nildora )
|
1422001000NRG24070820230059164
|
07/08/2023
|
WALI MOHAMMAD DAR
|
1422001WL003693
|
WALI MOHAMMAD DAR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230011908
|
|
WALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
HERMAN
|
JK-22-001-058-001/151 (Nildora )
|
1422001000NRG24070820230059165
|
07/08/2023
|
MAQSOOD AHMAD GANAI
|
1422001WL003693
|
MAQSOOD AHMAD GANAI
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230011894
|
|
MAQSOOD AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
HERMAN
|
JK-22-001-058-001/156 (Nildora )
|
1422001000NRG24070820230059167
|
07/08/2023
|
SUBZAR AHMAD LONE
|
1422001WL003693
|
SUBZAR AHMAD LONE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011910
|
|
MR SUBZAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
10
|
HERMAN
|
JK-22-001-058-001/157 (Nildora )
|
1422001000NRG24070820230059168
|
07/08/2023
|
YAWAR HUSSAIN BHAT
|
1422001WL003693
|
YAWAR HUSSAIN BHAT
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011911
|
|
Mr. YAWAR HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
11
|
HERMAN
|
JK-22-001-058-001/165 (Nildora )
|
1422001000NRG24070820230059169
|
07/08/2023
|
FAYAZ AHMAD DAR
|
1422001WL003693
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230011913
|
|
FAYAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
HERMAN
|
JK-22-001-058-001/166 (Nildora )
|
1422001000NRG24070820230059170
|
07/08/2023
|
NASIR AHMAD PADDER
|
1422001WL003693
|
NASIR AHMAD PADDER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230011906
|
|
NASIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
HERMAN
|
JK-22-001-058-001/171 (Nildora )
|
1422001000NRG24070820230059171
|
07/08/2023
|
JAHANGIR AHMAD BHAT
|
1422001WL003693
|
JAHANGIR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011900
|
|
JAHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
HERMAN
|
JK-22-001-058-001/42 (Nildora )
|
1422001000NRG24070820230059172
|
07/08/2023
|
AJAZ AHMAD DAR
|
1422001WL003693
|
AJAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011901
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
HERMAN
|
JK-22-001-058-001/49 (Nildora )
|
1422001000NRG24070820230059173
|
07/08/2023
|
MOHD YOUSUF DAR
|
1422001WL003693
|
MOHD YOUSUF DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011896
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
HERMAN
|
JK-22-001-058-001/60 (Nildora )
|
1422001000NRG24070820230059174
|
07/08/2023
|
manzoor ahmad bhat
|
1422001WL003693
|
manzoor ahmad bhat
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Rejected
|
12/08/2023
|
|
A224230011899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
HERMAN
|
JK-22-001-058-001/62 (Nildora )
|
1422001000NRG24070820230059175
|
07/08/2023
|
BASHIR AHMAD
|
1422001WL003693
|
BASHIR AHMAD
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011904
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
HERMAN
|
JK-22-001-058-001/66 (Nildora )
|
1422001000NRG24070820230059176
|
07/08/2023
|
ARSHID HUSSAIN
|
1422001WL003693
|
ARSHID HUSSAIN
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Rejected
|
12/08/2023
|
|
A224230011897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
HERMAN
|
JK-22-001-058-001/71 (Nildora )
|
1422001000NRG24070820230059177
|
07/08/2023
|
FAROOQ AHMAD DAR
|
1422001WL003693
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011898
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
HERMAN
|
JK-22-001-058-001/80 (Nildora )
|
1422001000NRG24070820230059178
|
07/08/2023
|
SHABIR AH.DAR
|
1422001WL003693
|
SHABIR AH.DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011905
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
HERMAN
|
JK-22-001-058-001/94 (Nildora )
|
1422001000NRG24070820230059179
|
07/08/2023
|
ASIF AHMAD ALLIE
|
1422001WL003693
|
ASIF AHMAD ALLIE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/08/2023
|
|
A224230011895
|
|
ASIF HUSSAIN ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34648
|
34648
|
|
|
|
|
|
|
|