|
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-22-001-060-002/9
(Chakoora )
|
1422001000NRG24180720230032360
|
19/07/2023
|
GULZAR AHMED BHAT
|
1422001WL001980
|
GULZAR AHMED BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230034082
|
|
GULZAR AHMAD BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-004/250
(Chakoora )
|
1422001000NRG24180720230032362
|
19/07/2023
|
MUTAHIR ASHRAF
|
1422001WL001980
|
MUTAHIR ASHRAF
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230034083
|
|
MUTAHAR ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-004/284
(Chakoora )
|
1422001000NRG24180720230032363
|
19/07/2023
|
FAROOQ AHMAD BHAT
|
1422001WL001980
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230034084
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-004/312
(Chakoora )
|
1422001000NRG24180720230032364
|
19/07/2023
|
AB HAMID WANI
|
1422001WL001980
|
AB HAMID WANI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230034081
|
|
Mr. ABDUL HAMEED WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
HERMAN
|
JK-22-001-060-004/511
(Chakoora )
|
1422001000NRG24180720230032366
|
19/07/2023
|
Rayees Ahmad Shah
|
1422001WL001980
|
Rayees Ahmad Shah
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230034085
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-004/513
(Chakoora )
|
1422001000NRG24180720230032367
|
19/07/2023
|
Muzafar Ahmad Sheikh
|
1422001WL001980
|
Muzafar Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230034087
|
|
MUZAFFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-004/518
(Chakoora )
|
1422001000NRG24180720230032368
|
19/07/2023
|
Ruby jan
|
1422001WL001980
|
Ruby jan
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230034086
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-004/538
(Chakoora )
|
1422001000NRG24180720230032370
|
19/07/2023
|
Mohd Iqbal Sheikh
|
1422001WL001980
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230034090
|
|
MOHD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-004/540
(Chakoora )
|
1422001000NRG24180720230032371
|
19/07/2023
|
Farooq Ahmad Sheikh
|
1422001WL001980
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230034088
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-004/544
(Chakoora )
|
1422001000NRG24180720230032372
|
19/07/2023
|
AFTAB AHMAD SHEIKH
|
1422001WL001980
|
AFTAB AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230034080
|
|
AFTAB AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-060-004/525
(Chakoora )
|
1422001000NRG24180720230032369
|
19/07/2023
|
TAJAMUL GULZAR
|
1422001WL001980
|
TAJAMUL GULZAR
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230034089
|
|
TAJAMUL GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-060-004/236
(Chakoora )
|
1422001000NRG24180720230032361
|
19/07/2023
|
ALTAF HUSSAIN SHEIKH
|
1422001WL001980
|
ALTAF HUSSAIN SHEIKH
|
00200
|
JAKA0RANIPR
|
1708
|
1708
|
Processed
|
30/07/2023
|
|
A209230034091
|
|
ALTAF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
HERMAN
|
JK-22-001-060-004/509
(Chakoora )
|
1422001000NRG24180720230032365
|
19/07/2023
|
Adil Ahmad Sheikh
|
1422001WL001980
|
Adil Ahmad Sheikh
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230034079
|
|
AADIL AHMAD SHEIKH SO GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|