|
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-22-001-052-001/104
(D.K Pora )
|
1422001000NRG24111120230183334
|
12/11/2023
|
Mohd Maqbool Parray
|
1422001WL012541
|
Mohd Maqbool Parray
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057006
|
|
MOHD MAQBOOL PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/219
(D.K Pora )
|
1422001000NRG24111120230183345
|
12/11/2023
|
AB RASHID THOKER
|
1422001WL012541
|
AB RASHID THOKER
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057004
|
|
AB RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-001/264
(D.K Pora )
|
1422001000NRG24111120230183348
|
12/11/2023
|
AJAZ AHMAD NAJAR
|
1422001WL012541
|
AJAZ AHMAD NAJAR
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057011
|
|
AJAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-052-001/287
(D.K Pora )
|
1422001000NRG24111120230183351
|
12/11/2023
|
IRSHAD HUSSAIN SHAH
|
1422001WL012541
|
IRSHAD HUSSAIN SHAH
|
00200
|
JAKA0DKPORA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240057007
|
|
IRSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-052-001/288
(D.K Pora )
|
1422001000NRG24111120230183352
|
12/11/2023
|
RIYAZ AHMAD GANIE
|
1422001WL012541
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057010
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-052-001/487
(D.K Pora )
|
1422001000NRG24111120230183358
|
12/11/2023
|
DANISH NAZIR
|
1422001WL012541
|
DANISH NAZIR
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057008
|
|
DANISH NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-052-001/489
(D.K Pora )
|
1422001000NRG24111120230183359
|
12/11/2023
|
SARTAJ AHMAD CHALLA
|
1422001WL012541
|
SARTAJ AHMAD CHALLA
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057005
|
|
SARTAJ AHMAD CHALLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-052-001/129
(D.K Pora )
|
1422001000NRG24111120230183335
|
12/11/2023
|
Mohd Ahsan Sheikh
|
1422001WL012541
|
Mohd Ahsan Sheikh
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057009
|
|
MOHAMMAD AHSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-052-001/15
(D.K Pora )
|
1422001000NRG24111120230183336
|
12/11/2023
|
Farooq Ahmad Ganie
|
1422001WL012541
|
Farooq Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057013
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-052-001/256
(D.K Pora )
|
1422001000NRG24111120230183347
|
12/11/2023
|
MOHD ASHRAF GANIE
|
1422001WL012541
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057001
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-052-001/298
(D.K Pora )
|
1422001000NRG24111120230183353
|
12/11/2023
|
SAYAR AHMAD WANI
|
1422001WL012541
|
SAYAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240057014
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-052-001/300
(D.K Pora )
|
1422001000NRG24111120230183354
|
12/11/2023
|
MANZOOR AHAMD SHAH
|
1422001WL012541
|
MANZOOR AHAMD SHAH
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057000
|
|
MANZOOR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-052-001/307
(D.K Pora )
|
1422001000NRG24111120230183355
|
12/11/2023
|
MANZOOR AH CHALLA
|
1422001WL012541
|
MANZOOR AH CHALLA
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057003
|
|
MANZOOR AHMAD CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-052-001/344
(D.K Pora )
|
1422001000NRG24111120230183356
|
12/11/2023
|
Manzoor Ahmad Wani
|
1422001WL012541
|
Manzoor Ahmad Wani
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057002
|
|
MANZOOR AHMAD WANI SO AB WAHAB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-052-001/41
(D.K Pora )
|
1422001000NRG24111120230183357
|
12/11/2023
|
Bashir Ahmad Ganie
|
1422001WL012541
|
Bashir Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240057012
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-052-001/96
(D.K Pora )
|
1422001000NRG24111120230183360
|
12/11/2023
|
Ali Mohd Bhat
|
1422001WL012541
|
Ali Mohd Bhat
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240056999
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
17
|
HERMAN
|
JK-22-001-052-001/227
(D.K Pora )
|
1422001000NRG24111120230183346
|
12/11/2023
|
Sheeraz Ah Ahanger
|
1422001WL012541
|
Sheeraz Ah Ahanger
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240056997
|
|
SHEERAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-052-001/27
(D.K Pora )
|
1422001000NRG24111120230183350
|
12/11/2023
|
Mohd Abdullah Reshi
|
1422001WL012541
|
Mohd Abdullah Reshi
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240056998
|
|
MOHD ABDULLAH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|