|
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-22-001-065-001/104
(Reshipora )
|
1422001000NRG24300620230014051
|
30/06/2023
|
Gowher Bashir
|
1422001WL000896
|
Gowher Bashir
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005050
|
|
GOWHAR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-065-001/248
(Reshipora )
|
1422001000NRG24300620230014056
|
30/06/2023
|
BILAL AHMAD RATHER
|
1422001WL000896
|
BILAL AHMAD RATHER
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Rejected
|
11/07/2023
|
|
A192230005046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HERMAN
|
JK-22-001-065-001/317
(Reshipora )
|
1422001000NRG24300620230014059
|
30/06/2023
|
Muzaffar Ahmad Chopan
|
1422001WL000896
|
Muzaffar Ahmad Chopan
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005045
|
|
MUZAFFAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-065-001/337
(Reshipora )
|
1422001000NRG24300620230014061
|
30/06/2023
|
Altaf Hussain Chopan
|
1422001WL000896
|
Altaf Hussain Chopan
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005049
|
|
FAROOQ AHMAD ALTAF AHMAD PROP-ALTAF AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-065-001/71
(Reshipora )
|
1422001000NRG24300620230014063
|
30/06/2023
|
Mudasdir maqbool
|
1422001WL000896
|
Mudasdir maqbool
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005051
|
|
MUDASIR MAQBOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-001/71
(Reshipora )
|
1422001000NRG24300620230014064
|
30/06/2023
|
Suhail maqbool
|
1422001WL000896
|
Suhail maqbool
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005048
|
|
SUHAIL MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-065-001/108
(Reshipora )
|
1422001000NRG24300620230014053
|
30/06/2023
|
Ashiq Hussain Wagay
|
1422001WL000896
|
Ashiq Hussain Wagay
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005042
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-001/108
(Reshipora )
|
1422001000NRG24300620230014052
|
30/06/2023
|
JAVEED AHMAD WAGAY
|
1422001WL000896
|
JAVEED AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005039
|
|
JAVID IQBAL WAGAY
|
HDFC BANK LTD(607152)
|
|
9
|
HERMAN
|
JK-22-001-065-001/118
(Reshipora )
|
1422001000NRG24300620230014054
|
30/06/2023
|
ASHIQ HUSAIN RATHER
|
1422001WL000896
|
ASHIQ HUSAIN RATHER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005041
|
|
ASHAQ HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-065-001/195
(Reshipora )
|
1422001000NRG24300620230014055
|
30/06/2023
|
Rayees Malla
|
1422001WL000896
|
Rayees Malla
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005043
|
|
RAYEES AHMAD MALLLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-065-001/301
(Reshipora )
|
1422001000NRG24300620230014058
|
30/06/2023
|
Muneeb Ul Islam
|
1422001WL000896
|
Muneeb Ul Islam
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005040
|
|
MUNEEB UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-065-001/301
(Reshipora )
|
1422001000NRG24300620230014057
|
30/06/2023
|
WASEEM BASHIR GANIE
|
1422001WL000896
|
WASEEM BASHIR GANIE
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005047
|
|
WASEEM HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-065-001/334
(Reshipora )
|
1422001000NRG24300620230014060
|
30/06/2023
|
Zahoor Ahmad Chopan
|
1422001WL000896
|
Zahoor Ahmad Chopan
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005044
|
|
ZAHOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-065-001/59
(Reshipora )
|
1422001000NRG24300620230014062
|
30/06/2023
|
Sajad Ahmad Mala
|
1422001WL000896
|
Sajad Ahmad Mala
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005037
|
|
SAJAD AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-065-001/72
(Reshipora )
|
1422001000NRG24300620230014065
|
30/06/2023
|
GULZAR AHMAD MIR
|
1422001WL000896
|
GULZAR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230005038
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|