|
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-22-001-060-002/401
(Chakoora )
|
1422001000NRG24011120230174732
|
01/11/2023
|
RIYAZ AHMAD THOKER
|
1422001WL011858
|
RIYAZ AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
A322230202649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-002/405
(Chakoora )
|
1422001000NRG24011120230174733
|
01/11/2023
|
NAZIR AHMAD BHAT
|
1422001WL011858
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202648
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-002/7-A
(Chakoora )
|
1422001000NRG24011120230174743
|
01/11/2023
|
GHULAM HASSAN THOKER
|
1422001WL011858
|
GHULAM HASSAN THOKER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202650
|
|
GHULAM HASSAN THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-002/8
(Chakoora )
|
1422001000NRG24011120230174744
|
01/11/2023
|
BASHIR AHMAD TELI
|
1422001WL011858
|
BASHIR AHMAD TELI
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202647
|
|
BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-060-002/270
(Chakoora )
|
1422001000NRG24011120230174730
|
01/11/2023
|
FAROOQ AHAMD KHAN
|
1422001WL011858
|
FAROOQ AHAMD KHAN
|
00200
|
JAKA0RATNIE
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202657
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-002/442
(Chakoora )
|
1422001000NRG24011120230174737
|
01/11/2023
|
AB HAMID THOKER
|
1422001WL011858
|
AB HAMID THOKER
|
00200
|
JAKA0RATNIE
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202653
|
|
AB HAMID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-002/265
(Chakoora )
|
1422001000NRG24011120230174728
|
01/11/2023
|
MOHD YAQOOB MALLA
|
1422001WL011858
|
MOHD YAQOOB MALLA
|
00200
|
JAKA0RATSHP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202651
|
|
MAHAMMAD YAQOOB MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-002/273
(Chakoora )
|
1422001000NRG24011120230174731
|
01/11/2023
|
REYAZ AH THOKER
|
1422001WL011858
|
REYAZ AH THOKER
|
00200
|
JAKA0RATSHP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202652
|
|
REYAZ AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-002/42
(Chakoora )
|
1422001000NRG24011120230174734
|
01/11/2023
|
MOHD. SHAFI BHAT
|
1422001WL011858
|
MOHD. SHAFI BHAT
|
00200
|
JAKA0RATSHP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202655
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-002/440
(Chakoora )
|
1422001000NRG24011120230174736
|
01/11/2023
|
MOHD ASHRAF WAGAY
|
1422001WL011858
|
MOHD ASHRAF WAGAY
|
00200
|
JAKA0RATSHP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202654
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-002/80
(Chakoora )
|
1422001000NRG24011120230174745
|
01/11/2023
|
Nisar Ahmad Wani
|
1422001WL011858
|
Nisar Ahmad Wani
|
00200
|
JAKA0RATSHP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202656
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-060-002/437
(Chakoora )
|
1422001000NRG24011120230174735
|
01/11/2023
|
GULZAR AHMAD WANI
|
1422001WL011858
|
GULZAR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230202646
|
|
GULZAR AHMAD WANI SO GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|