|
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-22-001-064-004/18
(Chek Chullan )
|
1422001000NRG24180620230007175
|
20/06/2023
|
Gulzar Ahmad Bhat
|
1422001WL000494
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0CHECHI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001296
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-064-004/150
(Chek Chullan )
|
1422001000NRG24180620230007174
|
20/06/2023
|
AAQIB HUSSAIN LONE
|
1422001WL000494
|
AAQIB HUSSAIN LONE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001297
|
|
AAQIB HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-064-004/2
(Chek Chullan )
|
1422001000NRG24180620230007177
|
20/06/2023
|
YAMIN ALI
|
1422001WL000494
|
YAMIN ALI
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001289
|
|
YAMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-064-004/21
(Chek Chullan )
|
1422001000NRG24180620230007178
|
20/06/2023
|
MOHD ABAS MIR
|
1422001WL000494
|
MOHD ABAS MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001293
|
|
MOHD ABBAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-064-004/22
(Chek Chullan )
|
1422001000NRG24180620230007179
|
20/06/2023
|
SHABIR AHMAD BHAT
|
1422001WL000494
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001288
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-064-004/23
(Chek Chullan )
|
1422001000NRG24180620230007180
|
20/06/2023
|
SHAHID AHMAD BHAT
|
1422001WL000494
|
SHAHID AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001292
|
|
SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-064-004/24
(Chek Chullan )
|
1422001000NRG24180620230007181
|
20/06/2023
|
AMIR HUSAIN SHEIKH
|
1422001WL000494
|
AMIR HUSAIN SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001287
|
|
AMIR HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-064-004/25
(Chek Chullan )
|
1422001000NRG24180620230007182
|
20/06/2023
|
WASEEM YOUSF LONE
|
1422001WL000494
|
WASEEM YOUSF LONE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001295
|
|
WASEEM YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-064-004/28
(Chek Chullan )
|
1422001000NRG24180620230007183
|
20/06/2023
|
MANZOOR AHMAD BHAT
|
1422001WL000494
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001286
|
|
MANZOOR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-064-004/30
(Chek Chullan )
|
1422001000NRG24180620230007184
|
20/06/2023
|
ZUBAIR AHMAD BHAT
|
1422001WL000494
|
ZUBAIR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001294
|
|
ZUBAIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-064-004/33
(Chek Chullan )
|
1422001000NRG24180620230007185
|
20/06/2023
|
MUKHTAR AHMAD MIR
|
1422001WL000494
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001274
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-064-004/331
(Chek Chullan )
|
1422001000NRG24180620230007186
|
20/06/2023
|
AAQIB HUSSAIN BHAT
|
1422001WL000494
|
AAQIB HUSSAIN BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001291
|
|
AAQIB HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-064-004/8
(Chek Chullan )
|
1422001000NRG24180620230007193
|
20/06/2023
|
AAQIB AHMAD MIR
|
1422001WL000494
|
AAQIB AHMAD MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001290
|
|
AAQIB BASHIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-064-004/8
(Chek Chullan )
|
1422001000NRG24180620230007192
|
20/06/2023
|
Bashir Ahmad Mir
|
1422001WL000494
|
Bashir Ahmad Mir
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001285
|
|
BASHIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-064-003/180
(Chek Chullan )
|
1422001000NRG24180620230007168
|
20/06/2023
|
RAYEES AH BHAT
|
1422001WL000494
|
RAYEES AH BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001275
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-064-003/53
(Chek Chullan )
|
1422001000NRG24180620230007169
|
20/06/2023
|
SHAKIR MANZOOR
|
1422001WL000494
|
SHAKIR MANZOOR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001282
|
|
SHAKIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-064-004/1
(Chek Chullan )
|
1422001000NRG24180620230007170
|
20/06/2023
|
NISAR AHMAD AHANGAR
|
1422001WL000494
|
NISAR AHMAD AHANGAR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001276
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-064-004/15
(Chek Chullan )
|
1422001000NRG24180620230007172
|
20/06/2023
|
Javid Ahmad Bhat
|
1422001WL000494
|
Javid Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001279
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-064-004/150
(Chek Chullan )
|
1422001000NRG24180620230007173
|
20/06/2023
|
MOHD YOUSF LONE
|
1422001WL000494
|
MOHD YOUSF LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001277
|
|
MOHD YOUSF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-064-004/19
(Chek Chullan )
|
1422001000NRG24180620230007176
|
20/06/2023
|
Hilal Ahmad bhat
|
1422001WL000494
|
Hilal Ahmad bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001283
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-064-004/332
(Chek Chullan )
|
1422001000NRG24180620230007187
|
20/06/2023
|
SARTAJ AHMAD SHEIKH
|
1422001WL000494
|
SARTAJ AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001281
|
|
SARTAJ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-064-004/5
(Chek Chullan )
|
1422001000NRG24180620230007189
|
20/06/2023
|
Ab Hameed Sheikh
|
1422001WL000494
|
Ab Hameed Sheikh
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001278
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-064-004/6
(Chek Chullan )
|
1422001000NRG24180620230007190
|
20/06/2023
|
Mohd Iqbal Bhat
|
1422001WL000494
|
Mohd Iqbal Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001280
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-064-004/7
(Chek Chullan )
|
1422001000NRG24180620230007191
|
20/06/2023
|
Shiraz Ahmad Bhat
|
1422001WL000494
|
Shiraz Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001284
|
|
SHIRAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|