|
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-22-001-059-001/2
(Chotigam )
|
1422001000NRG23010420230163374
|
01/04/2023
|
FAYAZ AH NENGROO
|
1422001WL014388
|
FAYAZ AH NENGROO
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035172
|
|
FAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-001/217
(Chotigam )
|
1422001000NRG23010420230163376
|
01/04/2023
|
AB RASHID LONE
|
1422001WL014388
|
AB RASHID LONE
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035182
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-001/218
(Chotigam )
|
1422001000NRG23010420230163377
|
01/04/2023
|
PARVAIZ AH PALA
|
1422001WL014388
|
PARVAIZ AH PALA
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035163
|
|
PARVEZ AHMAD PALA
|
HDFC BANK LTD(607152)
|
|
4
|
HERMAN
|
JK-22-001-059-001/233
(Chotigam )
|
1422001000NRG23010420230163378
|
01/04/2023
|
AZAD AH LONE
|
1422001WL014388
|
AZAD AH LONE
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035165
|
|
AZAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-001/234
(Chotigam )
|
1422001000NRG23010420230163379
|
01/04/2023
|
GULZAR AH LONE
|
1422001WL014388
|
GULZAR AH LONE
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035168
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-001/241
(Chotigam )
|
1422001000NRG23010420230163380
|
01/04/2023
|
NAZIR AHMAD WANI
|
1422001WL014388
|
NAZIR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035164
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-001/242
(Chotigam )
|
1422001000NRG23010420230163381
|
01/04/2023
|
JAVID AH WANI
|
1422001WL014388
|
JAVID AH WANI
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035169
|
|
JAVEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-001/245
(Chotigam )
|
1422001000NRG23010420230163382
|
01/04/2023
|
FAROOQ AHMAD WANI
|
1422001WL014388
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035167
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-001/85
(Chotigam )
|
1422001000NRG23010420230163383
|
01/04/2023
|
M. YOUSUF NENGROO
|
1422001WL014388
|
M. YOUSUF NENGROO
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035166
|
|
MOHD YOUSUF NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-059-002/112
(Chotigam )
|
1422001000NRG23010420230163384
|
01/04/2023
|
MUSHTAQ AHMAD SHEIKH
|
1422001WL014388
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035174
|
|
MUSHTAQ AH SHEIKH SO ABDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-059-002/124
(Chotigam )
|
1422001000NRG23010420230163385
|
01/04/2023
|
GH.HASSAN CHOPAN
|
1422001WL014388
|
GH.HASSAN CHOPAN
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035177
|
|
GH HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-059-002/127
(Chotigam )
|
1422001000NRG23010420230163386
|
01/04/2023
|
TARIQ AHMAD KHAN
|
1422001WL014388
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035175
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-059-002/135
(Chotigam )
|
1422001000NRG23010420230163387
|
01/04/2023
|
GULZAR AHMAD NAIKOO
|
1422001WL014388
|
GULZAR AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035171
|
|
GULZAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-059-002/140
(Chotigam )
|
1422001000NRG23010420230163388
|
01/04/2023
|
MOHD AYOUB GANIE
|
1422001WL014388
|
MOHD AYOUB GANIE
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035181
|
|
MOHMMAD AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-059-002/149
(Chotigam )
|
1422001000NRG23010420230163389
|
01/04/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL014388
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035178
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-059-002/154
(Chotigam )
|
1422001000NRG23010420230163390
|
01/04/2023
|
FAYAZ AHMAD GANIE
|
1422001WL014388
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035180
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-059-002/164
(Chotigam )
|
1422001000NRG23010420230163391
|
01/04/2023
|
GULZAR AHMAD BHAT
|
1422001WL014388
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035184
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-059-002/171
(Chotigam )
|
1422001000NRG23010420230163392
|
01/04/2023
|
MOHD ASHAN NAIKOO
|
1422001WL014388
|
MOHD ASHAN NAIKOO
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035176
|
|
MOHAMMAD AHSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-059-002/172
(Chotigam )
|
1422001000NRG23010420230163393
|
01/04/2023
|
TAHIR AH PADDAY
|
1422001WL014388
|
TAHIR AH PADDAY
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035173
|
|
TAHIR AHMAD PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-059-002/249
(Chotigam )
|
1422001000NRG23010420230163394
|
01/04/2023
|
SHAKOOR AH GANIE
|
1422001WL014388
|
SHAKOOR AH GANIE
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035183
|
|
SHAKOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-059-002/53
(Chotigam )
|
1422001000NRG23010420230163395
|
01/04/2023
|
MOHD YOUSUF WAGAY
|
1422001WL014388
|
MOHD YOUSUF WAGAY
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035170
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-059-002/68
(Chotigam )
|
1422001000NRG23010420230163396
|
01/04/2023
|
FAROOQ AH WAGAY
|
1422001WL014388
|
FAROOQ AH WAGAY
|
00200
|
JAKA0HERMAN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230035179
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|