|
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-22-001-060-004/14
(Chakoora )
|
1422001000NRG24190720230033763
|
20/07/2023
|
NISAR AHMAD WANI
|
1422001WL002063
|
NISAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027154
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-004/235
(Chakoora )
|
1422001000NRG24190720230033764
|
20/07/2023
|
KHURSHEED AHMAD SHEIKH
|
1422001WL002063
|
KHURSHEED AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027143
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-004/237
(Chakoora )
|
1422001000NRG24190720230033765
|
20/07/2023
|
SHEERAZ AHMAD SHAH
|
1422001WL002063
|
SHEERAZ AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027155
|
|
SHERAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-004/238
(Chakoora )
|
1422001000NRG24190720230033766
|
20/07/2023
|
SAYAR AHMAD WANI
|
1422001WL002063
|
SAYAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027152
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-004/256
(Chakoora )
|
1422001000NRG24190720230033767
|
20/07/2023
|
SAIFUD DIN SHAH
|
1422001WL002063
|
SAIFUD DIN SHAH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027153
|
|
SAIF U DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-004/502
(Chakoora )
|
1422001000NRG24190720230033769
|
20/07/2023
|
Imran Ahmad Sheikh
|
1422001WL002063
|
Imran Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027149
|
|
IMRAN AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-004/503
(Chakoora )
|
1422001000NRG24190720230033770
|
20/07/2023
|
Aijaz Ahmad Sheikh
|
1422001WL002063
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027145
|
|
AIJAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-004/510
(Chakoora )
|
1422001000NRG24190720230033771
|
20/07/2023
|
Ubaid Muzafar
|
1422001WL002063
|
Ubaid Muzafar
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027144
|
|
UBAID MUZAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-004/516
(Chakoora )
|
1422001000NRG24190720230033772
|
20/07/2023
|
Fahmeeda Akhter
|
1422001WL002063
|
Fahmeeda Akhter
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027146
|
|
FEHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-004/521
(Chakoora )
|
1422001000NRG24190720230033773
|
20/07/2023
|
Shahid Rashid
|
1422001WL002063
|
Shahid Rashid
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027150
|
|
SHAHID RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-004/527
(Chakoora )
|
1422001000NRG24190720230033774
|
20/07/2023
|
MUZAFAR AHMAD WANI
|
1422001WL002063
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027148
|
|
MR MUZAFFAR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HERMAN
|
JK-22-001-060-004/535
(Chakoora )
|
1422001000NRG24190720230033776
|
20/07/2023
|
Imran Ahmad Sheikh
|
1422001WL002063
|
Imran Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027142
|
|
MOHAMMAD IMRAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-004/547
(Chakoora )
|
1422001000NRG24190720230033777
|
20/07/2023
|
BASIT KHURSHEED
|
1422001WL002063
|
BASIT KHURSHEED
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027147
|
|
BASIT KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
14
|
HERMAN
|
JK-22-001-060-004/532
(Chakoora )
|
1422001000NRG24190720230033775
|
20/07/2023
|
SHAHZAD AHMAD WANI
|
1422001WL002063
|
SHAHZAD AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027141
|
|
SHAHZAD AHMAD WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-060-004/500
(Chakoora )
|
1422001000NRG24190720230033768
|
20/07/2023
|
Irfan Ashraf
|
1422001WL002063
|
Irfan Ashraf
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230027151
|
|
IRFAN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|