|
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-22-001-060-002/175
(Chakoora )
|
1422001000NRG24041120230176794
|
04/11/2023
|
Mushtaq Ahmad Teli
|
1422001WL012029
|
Mushtaq Ahmad Teli
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016040
|
|
MUSHTAQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-002/283
(Chakoora )
|
1422001000NRG24041120230176800
|
04/11/2023
|
NISAR AH TELI
|
1422001WL012029
|
NISAR AH TELI
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016039
|
|
NISAR AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-002/445
(Chakoora )
|
1422001000NRG24041120230176802
|
04/11/2023
|
AB RASHID LONE
|
1422001WL012029
|
AB RASHID LONE
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016050
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-002/82
(Chakoora )
|
1422001000NRG24041120230176804
|
04/11/2023
|
Bilal Ahmad rather
|
1422001WL012029
|
Bilal Ahmad rather
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016049
|
|
MR BILAL AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
HERMAN
|
JK-22-001-060-002/9
(Chakoora )
|
1422001000NRG24041120230176806
|
04/11/2023
|
GULZAR AHMED BHAT
|
1422001WL012029
|
GULZAR AHMED BHAT
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016038
|
|
GULZAR AHMAD BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-002/447
(Chakoora )
|
1422001000NRG24041120230176803
|
04/11/2023
|
HILAL AHMAD THOKER
|
1422001WL012029
|
HILAL AHMAD THOKER
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016051
|
|
HILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-002/172
(Chakoora )
|
1422001000NRG24041120230176793
|
04/11/2023
|
SHOWKAT AHMAD TELI
|
1422001WL012029
|
SHOWKAT AHMAD TELI
|
00200
|
JAKA0RATNIE
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016045
|
|
SHOWKAT AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-002/263
(Chakoora )
|
1422001000NRG24041120230176796
|
04/11/2023
|
AZAD AH THOKER
|
1422001WL012029
|
AZAD AH THOKER
|
00200
|
JAKA0RATNIE
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016044
|
|
AZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-002/281
(Chakoora )
|
1422001000NRG24041120230176798
|
04/11/2023
|
MOHD ALTAF MAGREY
|
1422001WL012029
|
MOHD ALTAF MAGREY
|
00200
|
JAKA0RATNIE
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016046
|
|
MOHAMMAD ALTAF MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-002/443
(Chakoora )
|
1422001000NRG24041120230176801
|
04/11/2023
|
TAWSEEF AHMAD THOKER
|
1422001WL012029
|
TAWSEEF AHMAD THOKER
|
00200
|
JAKA0RATNIE
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016041
|
|
TAWSEEF AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-002/83
(Chakoora )
|
1422001000NRG24041120230176805
|
04/11/2023
|
SHABIR AHMAD ALLIE
|
1422001WL012029
|
SHABIR AHMAD ALLIE
|
00200
|
JAKA0RATNIE
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016043
|
|
SHABIR AHMED ALAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-060-002/19
(Chakoora )
|
1422001000NRG24041120230176795
|
04/11/2023
|
PERVAIZ AHMAD THOKER
|
1422001WL012029
|
PERVAIZ AHMAD THOKER
|
00200
|
JAKA0RATSHP
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016047
|
|
PARVEEZ AHMAD THOKER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
HERMAN
|
JK-22-001-060-002/266
(Chakoora )
|
1422001000NRG24041120230176797
|
04/11/2023
|
FAROOQ AH SHAH
|
1422001WL012029
|
FAROOQ AH SHAH
|
00200
|
JAKA0RATSHP
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016048
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-060-002/282
(Chakoora )
|
1422001000NRG24041120230176799
|
04/11/2023
|
SHEERAZ AH BHAT
|
1422001WL012029
|
SHEERAZ AH BHAT
|
00200
|
JAKA0RATSHP
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240016042
|
|
SHIRAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|