|
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-22-001-059-001/110
(Chotigam )
|
1422001000NRG24260620230011396
|
27/06/2023
|
MUZAFFER AHMAD MIR
|
1422001WL000745
|
MUZAFFER AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001377
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-001/194
(Chotigam )
|
1422001000NRG24260620230011397
|
27/06/2023
|
MOHD YOUSUF LONE
|
1422001WL000745
|
MOHD YOUSUF LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001374
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-001/204
(Chotigam )
|
1422001000NRG24260620230011398
|
27/06/2023
|
REYAZ AHMAD WANI
|
1422001WL000745
|
REYAZ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001379
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-001/223
(Chotigam )
|
1422001000NRG24260620230011399
|
27/06/2023
|
IMTIYAZ AH LONE
|
1422001WL000745
|
IMTIYAZ AH LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001381
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-001/226
(Chotigam )
|
1422001000NRG24260620230011400
|
27/06/2023
|
ZAHOOR AH BHAT
|
1422001WL000745
|
ZAHOOR AH BHAT
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001382
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-001/229
(Chotigam )
|
1422001000NRG24260620230011401
|
27/06/2023
|
MOHD YOUSUF WANI
|
1422001WL000745
|
MOHD YOUSUF WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001380
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-001/261
(Chotigam )
|
1422001000NRG24260620230011402
|
27/06/2023
|
MOHD ISHAQ LONE
|
1422001WL000745
|
MOHD ISHAQ LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001387
|
|
MOHD ISHAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-001/287-A
(Chotigam )
|
1422001000NRG24260620230011403
|
27/06/2023
|
MOHD ABASS LONE
|
1422001WL000745
|
MOHD ABASS LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001385
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-001/314
(Chotigam )
|
1422001000NRG24260620230011404
|
27/06/2023
|
MUZAMIL AHMAD MIR
|
1422001WL000745
|
MUZAMIL AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001383
|
|
MUZAMUL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-059-001/315
(Chotigam )
|
1422001000NRG24260620230011405
|
27/06/2023
|
MUDASIR AHMAD LONE
|
1422001WL000745
|
MUDASIR AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001376
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-059-001/89
(Chotigam )
|
1422001000NRG24260620230011406
|
27/06/2023
|
M. ANWAR MIR
|
1422001WL000745
|
M. ANWAR MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001384
|
|
MOHD ANWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-059-002/103
(Chotigam )
|
1422001000NRG24260620230011407
|
27/06/2023
|
FAROOQ AHMAD CHOPAN
|
1422001WL000745
|
FAROOQ AHMAD CHOPAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001373
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-059-002/130
(Chotigam )
|
1422001000NRG24260620230011408
|
27/06/2023
|
TARIOQ AHMAD WANI
|
1422001WL000745
|
TARIOQ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001375
|
|
MR TARIQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HERMAN
|
JK-22-001-059-002/134
(Chotigam )
|
1422001000NRG24260620230011409
|
27/06/2023
|
BASHIR AHMAD WAGAY
|
1422001WL000745
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001386
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-059-002/45
(Chotigam )
|
1422001000NRG24260620230011410
|
27/06/2023
|
BASHIR AHMAD GANIE
|
1422001WL000745
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230001378
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|