|
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-22-001-060-003/100
(Chakoora )
|
1422009000NRG24290620230013459
|
30/06/2023
|
TARIQ AHMAD GANAI
|
1422009WL000863
|
TARIQ AHMAD GANAI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000799
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/108
(Chakoora )
|
1422009000NRG24290620230013460
|
30/06/2023
|
REHANA AKHTER
|
1422009WL000863
|
REHANA AKHTER
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000794
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/143
(Chakoora )
|
1422009000NRG24290620230013463
|
30/06/2023
|
MASHOOQ AHMAD HAJAM
|
1422009WL000863
|
MASHOOQ AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000796
|
|
MASHOOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-003/192
(Chakoora )
|
1422009000NRG24290620230013466
|
30/06/2023
|
GH AHMAD MALIK
|
1422009WL000863
|
GH AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000792
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-003/199
(Chakoora )
|
1422009000NRG24290620230013467
|
30/06/2023
|
MOHD MANSOOR DAR
|
1422009WL000863
|
MOHD MANSOOR DAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000791
|
|
MOHD MANSOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-003/218
(Chakoora )
|
1422009000NRG24290620230013468
|
30/06/2023
|
FAYAZ AHMAD GANIE
|
1422009WL000863
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000797
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-003/605-D
(Chakoora )
|
1422009000NRG24290620230013473
|
30/06/2023
|
Shaheena Akther
|
1422009WL000863
|
Shaheena Akther
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000798
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-003/606
(Chakoora )
|
1422009000NRG24290620230013474
|
30/06/2023
|
Bashir Ahmad dar
|
1422009WL000863
|
Bashir Ahmad dar
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000793
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-003/623
(Chakoora )
|
1422009000NRG24290620230013477
|
30/06/2023
|
Fayaz Ahmad Thoker
|
1422009WL000863
|
Fayaz Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000795
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
10
|
HERMAN
|
JK-22-001-060-003/109
(Chakoora )
|
1422009000NRG24290620230013461
|
30/06/2023
|
ABDUL RASHID HAJAM
|
1422009WL000863
|
ABDUL RASHID HAJAM
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000804
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-003/111
(Chakoora )
|
1422009000NRG24290620230013462
|
30/06/2023
|
DILSHADA AKHTER
|
1422009WL000863
|
DILSHADA AKHTER
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000805
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-060-003/145
(Chakoora )
|
1422009000NRG24290620230013464
|
30/06/2023
|
JAHANGIR AHMAD DAR
|
1422009WL000863
|
JAHANGIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000806
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-003/174
(Chakoora )
|
1422009000NRG24290620230013465
|
30/06/2023
|
KHURSHEED AHMAD HAJAM
|
1422009WL000863
|
KHURSHEED AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000801
|
|
KHURSHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-060-003/224
(Chakoora )
|
1422009000NRG24290620230013470
|
30/06/2023
|
SHABIR AHMAD GANIE
|
1422009WL000863
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000800
|
|
MR SHABIR AHMED GANIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HERMAN
|
JK-22-001-060-003/316
(Chakoora )
|
1422009000NRG24290620230013471
|
30/06/2023
|
Aiiaz Ahmad Dar
|
1422009WL000863
|
Aiiaz Ahmad Dar
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000803
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-060-003/615
(Chakoora )
|
1422009000NRG24290620230013475
|
30/06/2023
|
Mohd Ashan Hajam
|
1422009WL000863
|
Mohd Ashan Hajam
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000802
|
|
MOHD AHSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-060-003/622
(Chakoora )
|
1422009000NRG24290620230013476
|
30/06/2023
|
Mohd Abbas Dar
|
1422009WL000863
|
Mohd Abbas Dar
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000807
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
18
|
HERMAN
|
JK-22-001-060-003/223
(Chakoora )
|
1422009000NRG24290620230013469
|
30/06/2023
|
BILAL AHMAD GANIE
|
1422009WL000863
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230000790
|
|
BILAL AHMAD GANAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|