|
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-22-001-056-001/115
(Harman )
|
1422001000NRG24021020230138544
|
02/10/2023
|
Ab.Rasheed Wani
|
1422001WL009176
|
Ab.Rasheed Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303133
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-001/145
(Harman )
|
1422001000NRG24011020230137623
|
02/10/2023
|
AB REHMAN LONE
|
1422001WL009116
|
AB REHMAN LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303164
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-001/17-A
(Harman )
|
1422001000NRG24021020230138545
|
02/10/2023
|
Mehrajidin
|
1422001WL009176
|
Mehrajidin
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303154
|
|
MEHRAJUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-001/174-A
(Harman )
|
1422001000NRG24011020230137624
|
02/10/2023
|
Aijaz Ah Lone
|
1422001WL009116
|
Aijaz Ah Lone
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303159
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-001/197
(Harman )
|
1422001000NRG24021020230138546
|
02/10/2023
|
RIYAZ AH.WANI
|
1422001WL009176
|
RIYAZ AH.WANI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303138
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-001/263
(Harman )
|
1422001000NRG24011020230137625
|
02/10/2023
|
ZAHOOR AHMAD BHAT
|
1422001WL009116
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303139
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-056-001/277
(Harman )
|
1422001000NRG24011020230137626
|
02/10/2023
|
AB.AHAD NAIKOO
|
1422001WL009116
|
AB.AHAD NAIKOO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303153
|
|
AB AHAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-056-001/288
(Harman )
|
1422001000NRG24021020230140327
|
02/10/2023
|
MOHD AMIR GANIE
|
1422001WL009299
|
MOHD AMIR GANIE
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230303141
|
|
AAMIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-056-001/302
(Harman )
|
1422001000NRG24011020230137627
|
02/10/2023
|
HAMID YASEEN BHAT
|
1422001WL009116
|
HAMID YASEEN BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303156
|
|
HAAMID YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-056-001/306-A
(Harman )
|
1422001000NRG24021020230140328
|
02/10/2023
|
MOHD ASHRAF MALLA
|
1422001WL009299
|
MOHD ASHRAF MALLA
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230303162
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-056-001/308
(Harman )
|
1422001000NRG24021020230140329
|
02/10/2023
|
ABID HUSSAIN GANIE
|
1422001WL009299
|
ABID HUSSAIN GANIE
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230303157
|
|
Mr. AADIL HUSSAIN GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
HERMAN
|
JK-22-001-056-001/403
(Harman )
|
1422001000NRG24011020230137628
|
02/10/2023
|
AB.AHAD BHAT
|
1422001WL009116
|
AB.AHAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303174
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-056-001/444
(Harman )
|
1422001000NRG24011020230137629
|
02/10/2023
|
AB RASHID BHAT
|
1422001WL009116
|
AB RASHID BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303148
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-056-001/465
(Harman )
|
1422001000NRG24021020230138547
|
02/10/2023
|
BASHIR AHMAD MIR
|
1422001WL009176
|
BASHIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303134
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-056-001/504
(Harman )
|
1422001000NRG24021020230140330
|
02/10/2023
|
ZAKIR AHMAD TELI
|
1422001WL009299
|
ZAKIR AHMAD TELI
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230303166
|
|
ZAKIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-056-001/507
(Harman )
|
1422001000NRG24021020230138548
|
02/10/2023
|
ASHIQ HUSSAIN BHAT
|
1422001WL009176
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303172
|
|
ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-056-001/513
(Harman )
|
1422001000NRG24021020230138549
|
02/10/2023
|
Javaid Ahmad Bha
|
1422001WL009176
|
Javaid Ahmad Bha
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303147
|
|
JAVAID AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-056-001/514
(Harman )
|
1422001000NRG24021020230138550
|
02/10/2023
|
Nisar Ahmad Parray
|
1422001WL009176
|
Nisar Ahmad Parray
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303144
|
|
NISAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-056-001/516
(Harman )
|
1422001000NRG24021020230138551
|
02/10/2023
|
Shakir Fayaz
|
1422001WL009176
|
Shakir Fayaz
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303160
|
|
SHAKIR FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-056-001/517
(Harman )
|
1422001000NRG24021020230138552
|
02/10/2023
|
Ab Rashid Bhat
|
1422001WL009176
|
Ab Rashid Bhat
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230303136
|
|
SHAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-056-001/518
(Harman )
|
1422001000NRG24021020230138553
|
02/10/2023
|
Tawseef Ahmad Wani
|
1422001WL009176
|
Tawseef Ahmad Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303131
|
|
TOUSEEF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-056-001/523
(Harman )
|
1422001000NRG24021020230138554
|
02/10/2023
|
Altaf Hussain Wani
|
1422001WL009176
|
Altaf Hussain Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303137
|
|
ALTAF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-056-001/524
(Harman )
|
1422001000NRG24021020230138555
|
02/10/2023
|
Zameer Ahmad Wani
|
1422001WL009176
|
Zameer Ahmad Wani
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303158
|
|
ZAMIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-056-001/530
(Harman )
|
1422001000NRG24011020230137631
|
02/10/2023
|
Sajad Ahmad Bhat
|
1422001WL009116
|
Sajad Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303152
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HERMAN
|
JK-22-001-056-001/534
(Harman )
|
1422001000NRG24021020230138556
|
02/10/2023
|
Gulzar Ahmad Parray
|
1422001WL009176
|
Gulzar Ahmad Parray
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303130
|
|
GULZAR AH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
HERMAN
|
JK-22-001-056-001/535
(Harman )
|
1422001000NRG24021020230138557
|
02/10/2023
|
Mohd Amin Bhat
|
1422001WL009176
|
Mohd Amin Bhat
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303167
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
HERMAN
|
JK-22-001-056-001/538
(Harman )
|
1422001000NRG24021020230138558
|
02/10/2023
|
Mir Mubarak Gul
|
1422001WL009176
|
Mir Mubarak Gul
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230303175
|
|
MIR MUBARK GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
HERMAN
|
JK-22-001-056-001/546
(Harman )
|
1422001000NRG24011020230137632
|
02/10/2023
|
MOHD LATEEF LONE
|
1422001WL009116
|
MOHD LATEEF LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303169
|
|
MOHD LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
HERMAN
|
JK-22-001-056-001/55
(Harman )
|
1422001000NRG24021020230140331
|
02/10/2023
|
Javaid Ahmad Wani
|
1422001WL009299
|
Javaid Ahmad Wani
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230303163
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
HERMAN
|
JK-22-001-056-001/6-A
(Harman )
|
1422001000NRG24021020230140332
|
02/10/2023
|
Suhail
|
1422001WL009299
|
Suhail
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230303168
|
|
SUHAIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
HERMAN
|
JK-22-001-056-001/81
(Harman )
|
1422001000NRG24011020230137641
|
02/10/2023
|
Mohd Ayoub Khan
|
1422001WL009116
|
Mohd Ayoub Khan
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230303173
|
|
MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
HERMAN
|
JK-22-001-056-003/18
(Harman )
|
1422001000NRG24021020230138559
|
02/10/2023
|
MUSHTAQ AHMAD RATHER
|
1422001WL009177
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303143
|
|
MUSHTAQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
HERMAN
|
JK-22-001-056-003/205
(Harman )
|
1422001000NRG24021020230138560
|
02/10/2023
|
MOHD YASEEN SHAH
|
1422001WL009177
|
MOHD YASEEN SHAH
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303140
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
HERMAN
|
JK-22-001-056-003/222-D
(Harman )
|
1422001000NRG24021020230138562
|
02/10/2023
|
Aaqib Nisar
|
1422001WL009177
|
Aaqib Nisar
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303165
|
|
AUQIB NISAR
|
HDFC BANK LTD(607152)
|
|
35
|
HERMAN
|
JK-22-001-056-003/239
(Harman )
|
1422001000NRG24021020230138563
|
02/10/2023
|
GH MOHD MIR
|
1422001WL009177
|
GH MOHD MIR
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303142
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
HERMAN
|
JK-22-001-056-003/240
(Harman )
|
1422001000NRG24021020230138564
|
02/10/2023
|
RAQEEB AHMAD SHAH
|
1422001WL009177
|
RAQEEB AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303151
|
|
RAQEEB AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
HERMAN
|
JK-22-001-056-003/240-B
(Harman )
|
1422001000NRG24021020230138566
|
02/10/2023
|
Javid Ahmad Rather
|
1422001WL009177
|
Javid Ahmad Rather
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303161
|
|
JAVAID AHAMD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
HERMAN
|
JK-22-001-056-003/241
(Harman )
|
1422001000NRG24021020230138567
|
02/10/2023
|
GH MOHD DAR
|
1422001WL009177
|
GH MOHD DAR
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303146
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
HERMAN
|
JK-22-001-056-003/249
(Harman )
|
1422001000NRG24021020230138568
|
02/10/2023
|
FAYAZ AHMAD RATHER
|
1422001WL009177
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303155
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
HERMAN
|
JK-22-001-056-003/25
(Harman )
|
1422001000NRG24021020230138569
|
02/10/2023
|
WAKEEL AHMAD MANTOO
|
1422001WL009177
|
WAKEEL AHMAD MANTOO
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303150
|
|
WAKEEL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
HERMAN
|
JK-22-001-056-003/34
(Harman )
|
1422001000NRG24021020230138570
|
02/10/2023
|
Mohd Ashraf Rather
|
1422001WL009177
|
Mohd Ashraf Rather
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303149
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
HERMAN
|
JK-22-001-056-003/36
(Harman )
|
1422001000NRG24021020230138571
|
02/10/2023
|
Javaid Ahmad Rather
|
1422001WL009177
|
Javaid Ahmad Rather
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303145
|
|
JAVAID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
HERMAN
|
JK-22-001-056-003/37
(Harman )
|
1422001000NRG24021020230138572
|
02/10/2023
|
Imtiyaz Ahmad Sheikh
|
1422001WL009177
|
Imtiyaz Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303132
|
|
IMTIYAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
HERMAN
|
JK-22-001-056-003/79
(Harman )
|
1422001000NRG24021020230138573
|
02/10/2023
|
SUBZAR AH RATHER
|
1422001WL009177
|
SUBZAR AH RATHER
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303135
|
|
SUBZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
45
|
HERMAN
|
JK-22-001-056-003/214
(Harman )
|
1422001000NRG24021020230138561
|
02/10/2023
|
MEHRAJ AHMAD SHAH
|
1422001WL009177
|
MEHRAJ AHMAD SHAH
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303170
|
|
MEHRAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
46
|
HERMAN
|
JK-22-001-056-003/240-B
(Harman )
|
1422001000NRG24021020230138565
|
02/10/2023
|
Hilal Ahmad Rather
|
1422001WL009177
|
Hilal Ahmad Rather
|
00415
|
SBIN0010736
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230303171
|
|
MR HILAL AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71248
|
71248
|
|
|
|
|
|
|
|