|
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-22-001-056-001/109
(Harman )
|
1422001000NRG24210720230035740
|
21/07/2023
|
GH MOHD TELI
|
1422001WL002190
|
GH MOHD TELI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023214
|
|
GULL MOHD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-001/135
(Harman )
|
1422001000NRG24210720230035741
|
21/07/2023
|
BASHIR AHMAD GANIE
|
1422001WL002190
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023222
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-001/185
(Harman )
|
1422001000NRG24210720230035742
|
21/07/2023
|
ARSHID AHMAD GANIE
|
1422001WL002190
|
ARSHID AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023217
|
|
ARSHID AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-001/191-A
(Harman )
|
1422001000NRG24210720230035743
|
21/07/2023
|
Abdul Rashid
|
1422001WL002190
|
Abdul Rashid
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023220
|
|
AB RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-001/200
(Harman )
|
1422001000NRG24210720230035744
|
21/07/2023
|
AB.RASHEED GANIE
|
1422001WL002190
|
AB.RASHEED GANIE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023213
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-001/231
(Harman )
|
1422001000NRG24210720230035745
|
21/07/2023
|
MOHD SHAFI MIR
|
1422001WL002190
|
MOHD SHAFI MIR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023224
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-056-001/231
(Harman )
|
1422001000NRG24210720230035746
|
21/07/2023
|
Waseem Ahmad Mir
|
1422001WL002190
|
Waseem Ahmad Mir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023221
|
|
WASEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-056-001/231-C
(Harman )
|
1422001000NRG24210720230035747
|
21/07/2023
|
Sheraz Ahmad Mir
|
1422001WL002190
|
Sheraz Ahmad Mir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023225
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-056-001/260-A
(Harman )
|
1422001000NRG24210720230035748
|
21/07/2023
|
Kamran Ahmad Wani
|
1422001WL002190
|
Kamran Ahmad Wani
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023226
|
|
Mr. KAMRAN AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
HERMAN
|
JK-22-001-056-001/288
(Harman )
|
1422001000NRG24210720230035749
|
21/07/2023
|
MOHD AMIR GANIE
|
1422001WL002190
|
MOHD AMIR GANIE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023230
|
|
AAMIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-056-001/306-A
(Harman )
|
1422001000NRG24210720230035750
|
21/07/2023
|
MOHD ASHRAF MALLA
|
1422001WL002190
|
MOHD ASHRAF MALLA
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023227
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-056-001/36
(Harman )
|
1422001000NRG24210720230035751
|
21/07/2023
|
Manzoor Ahmad
|
1422001WL002190
|
Manzoor Ahmad
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023219
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-056-001/419-B
(Harman )
|
1422001000NRG24210720230035752
|
21/07/2023
|
Sameer Ahmad Sheikh
|
1422001WL002190
|
Sameer Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023223
|
|
SAMEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-056-001/46
(Harman )
|
1422001000NRG24210720230035753
|
21/07/2023
|
Mohd Yousuf Ganie
|
1422001WL002190
|
Mohd Yousuf Ganie
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023216
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-056-001/504
(Harman )
|
1422001000NRG24210720230035754
|
21/07/2023
|
ZAKIR AHMAD TELI
|
1422001WL002190
|
ZAKIR AHMAD TELI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023229
|
|
ZAKIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-056-001/52
(Harman )
|
1422001000NRG24210720230035755
|
21/07/2023
|
Ab.Hameed Ganie
|
1422001WL002190
|
Ab.Hameed Ganie
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023218
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-056-001/55
(Harman )
|
1422001000NRG24210720230035756
|
21/07/2023
|
Javaid Ahmad Wani
|
1422001WL002190
|
Javaid Ahmad Wani
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023228
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-056-001/61
(Harman )
|
1422001000NRG24210720230035757
|
21/07/2023
|
Mohd Ayoub Teli
|
1422001WL002190
|
Mohd Ayoub Teli
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230023215
|
|
MOHD AYOUB TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|