|
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-22-001-065-002/163
(Reshipora )
|
1422001000NRG24131020230154873
|
15/10/2023
|
GOWHAR AH.WANI
|
1422001WL010357
|
GOWHAR AH.WANI
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200640
|
|
MR GAWSAR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HERMAN
|
JK-22-001-065-002/167
(Reshipora )
|
1422001000NRG24131020230154874
|
15/10/2023
|
M.ASHRAF LONE
|
1422001WL010357
|
M.ASHRAF LONE
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200648
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-065-002/2290
(Reshipora )
|
1422001000NRG24131020230154875
|
15/10/2023
|
Ishfiq Ahmad Sheikh
|
1422001WL010357
|
Ishfiq Ahmad Sheikh
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200649
|
|
ISHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-065-002/230
(Reshipora )
|
1422001000NRG24131020230154876
|
15/10/2023
|
SAMEER AH.LONE
|
1422001WL010357
|
SAMEER AH.LONE
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200647
|
|
SAMEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-065-002/235
(Reshipora )
|
1422001000NRG24131020230154878
|
15/10/2023
|
ANSARULLAH DAR
|
1422001WL010357
|
ANSARULLAH DAR
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200643
|
|
ANSAR ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-002/283
(Reshipora )
|
1422001000NRG24131020230154880
|
15/10/2023
|
Javid Ahmad Deva
|
1422001WL010357
|
Javid Ahmad Deva
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200645
|
|
JAVID AHMAD DEWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HERMAN
|
JK-22-001-065-002/312
(Reshipora )
|
1422001000NRG24131020230154882
|
15/10/2023
|
SAMIR AHMAD WANI
|
1422001WL010357
|
SAMIR AHMAD WANI
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200646
|
|
AMIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-002/316
(Reshipora )
|
1422001000NRG24131020230154883
|
15/10/2023
|
UZAIR HAMID WANI
|
1422001WL010357
|
UZAIR HAMID WANI
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Rejected
|
18/11/2023
|
|
A322230200650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HERMAN
|
JK-22-001-065-002/318
(Reshipora )
|
1422001000NRG24131020230154885
|
15/10/2023
|
IRSHAD AHMAD DAR
|
1422001WL010357
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200641
|
|
IRSHAD AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-065-002/85
(Reshipora )
|
1422001000NRG24131020230154891
|
15/10/2023
|
BILAL AHMAD LONE
|
1422001WL010357
|
BILAL AHMAD LONE
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200642
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-065-002/103
(Reshipora )
|
1422001000NRG24131020230154871
|
15/10/2023
|
AB.RASHEED WANI
|
1422001WL010357
|
AB.RASHEED WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200638
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-065-002/161
(Reshipora )
|
1422001000NRG24131020230154872
|
15/10/2023
|
AB HAMID SHEIKH
|
1422001WL010357
|
AB HAMID SHEIKH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200635
|
|
AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-065-002/236
(Reshipora )
|
1422001000NRG24131020230154879
|
15/10/2023
|
BILAL AH.WAGAY
|
1422001WL010357
|
BILAL AH.WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200633
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-065-002/317
(Reshipora )
|
1422001000NRG24131020230154884
|
15/10/2023
|
IRSHAD AHMAD DAR
|
1422001WL010357
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200639
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-065-002/340
(Reshipora )
|
1422001000NRG24131020230154886
|
15/10/2023
|
Sakib nazir
|
1422001WL010357
|
Sakib nazir
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200644
|
|
SAQIB NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-065-002/79
(Reshipora )
|
1422001000NRG24131020230154889
|
15/10/2023
|
MOHD RAFIQ LONE
|
1422001WL010357
|
MOHD RAFIQ LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200634
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-065-002/81
(Reshipora )
|
1422001000NRG24131020230154890
|
15/10/2023
|
ZAHOOR AHMAD DEVA
|
1422001WL010357
|
ZAHOOR AHMAD DEVA
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200636
|
|
Mr. ZAHOOR AHMAD DEWA
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
HERMAN
|
JK-22-001-065-002/91
(Reshipora )
|
1422001000NRG24131020230154892
|
15/10/2023
|
MOHD AFZAL SHEIKH
|
1422001WL010357
|
MOHD AFZAL SHEIKH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200637
|
|
MOHD AFZAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|