|
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-22-001-063-002/830
(Hind Sitapora )
|
1422001000NRG24291120230196054
|
29/11/2023
|
Ab Majeed ganie
|
1422001WL013572
|
Ab Majeed ganie
|
00200
|
JAKA0ARAHAN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048951
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-063-002/858
(Hind Sitapora )
|
1422001000NRG24291120230196066
|
29/11/2023
|
Bilal Ahmad Sheikh
|
1422001WL013572
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0ARAHAN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048950
|
|
BILAL AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-063-002/818
(Hind Sitapora )
|
1422001000NRG24291120230196052
|
29/11/2023
|
Ab Qayoom Sheikh
|
1422001WL013572
|
Ab Qayoom Sheikh
|
00200
|
JAKA0CHECKI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240048944
|
|
AB QAYOOM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-063-002/832
(Hind Sitapora )
|
1422001000NRG24291120230196055
|
29/11/2023
|
Ab Majeed Sheikh
|
1422001WL013572
|
Ab Majeed Sheikh
|
00200
|
JAKA0CHECKI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048941
|
|
AB MAJID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-063-002/833
(Hind Sitapora )
|
1422001000NRG24291120230196056
|
29/11/2023
|
Arshid Hussain Parray
|
1422001WL013572
|
Arshid Hussain Parray
|
00200
|
JAKA0CHECKI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048943
|
|
ARSHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-063-002/837
(Hind Sitapora )
|
1422001000NRG24291120230196057
|
29/11/2023
|
Sheeraz Ahmad Sheikh
|
1422001WL013572
|
Sheeraz Ahmad Sheikh
|
00200
|
JAKA0CHECKI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048940
|
|
SHEERAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-063-002/839
(Hind Sitapora )
|
1422001000NRG24291120230196059
|
29/11/2023
|
Nazir Ah Sheikh
|
1422001WL013572
|
Nazir Ah Sheikh
|
00200
|
JAKA0CHECKI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048945
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-063-002/840
(Hind Sitapora )
|
1422001000NRG24291120230196060
|
29/11/2023
|
Ubaidulla Sheikh
|
1422001WL013572
|
Ubaidulla Sheikh
|
00200
|
JAKA0CHECKI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048937
|
|
MR UBAID ULLAH SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HERMAN
|
JK-22-001-063-002/842
(Hind Sitapora )
|
1422001000NRG24291120230196061
|
29/11/2023
|
Ab Khaliq Rather
|
1422001WL013572
|
Ab Khaliq Rather
|
00200
|
JAKA0CHECKI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048938
|
|
AB KHALIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-063-002/853
(Hind Sitapora )
|
1422001000NRG24291120230196063
|
29/11/2023
|
Firdouse Ahmad Sheikh
|
1422001WL013572
|
Firdouse Ahmad Sheikh
|
00200
|
JAKA0CHECKI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048939
|
|
SHEIKH FIRDOUS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-063-002/855
(Hind Sitapora )
|
1422001000NRG24291120230196064
|
29/11/2023
|
Nisar Ahmad rather
|
1422001WL013572
|
Nisar Ahmad rather
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240048942
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-063-002/838
(Hind Sitapora )
|
1422001000NRG24291120230196058
|
29/11/2023
|
Sheikh Burhanudin
|
1422001WL013572
|
Sheikh Burhanudin
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048946
|
|
SHEIKH BURHAN UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-063-002/845
(Hind Sitapora )
|
1422001000NRG24291120230196062
|
29/11/2023
|
Nazir Ahmad thoker
|
1422001WL013572
|
Nazir Ahmad thoker
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048948
|
|
NAZIR AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-063-002/857
(Hind Sitapora )
|
1422001000NRG24291120230196065
|
29/11/2023
|
Ab Hameed bhat
|
1422001WL013572
|
Ab Hameed bhat
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048949
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-063-002/861
(Hind Sitapora )
|
1422001000NRG24291120230196067
|
29/11/2023
|
Shabir Ahmad Ganie
|
1422001WL013572
|
Shabir Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048947
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
16
|
HERMAN
|
JK-22-001-063-002/819
(Hind Sitapora )
|
1422001000NRG24291120230196053
|
29/11/2023
|
Rasiq Ahmad Sheikh
|
1422001WL013572
|
Rasiq Ahmad Sheikh
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240048952
|
|
RASIK AH SHEIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53436
|
53436
|
|
|
|
|
|
|
|