|
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-22-001-059-001/105
(Chotigam )
|
1422001000NRG24230920230127813
|
23/09/2023
|
BILAL AHMAD LONE
|
1422001WL008415
|
BILAL AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157421
|
|
ZARA BILAL TF BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-001/109
(Chotigam )
|
1422001000NRG24230920230127814
|
23/09/2023
|
BASHIR AHMAD MIR
|
1422001WL008415
|
BASHIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157418
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-001/182
(Chotigam )
|
1422001000NRG24230920230127815
|
23/09/2023
|
MOHD SHAFI WANI
|
1422001WL008415
|
MOHD SHAFI WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157422
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-001/184
(Chotigam )
|
1422001000NRG24230920230127816
|
23/09/2023
|
M YAQOOB LONE
|
1422001WL008415
|
M YAQOOB LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157424
|
|
MOHD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-001/186
(Chotigam )
|
1422001000NRG24230920230127817
|
23/09/2023
|
KHURSHID AHMAD LONE
|
1422001WL008415
|
KHURSHID AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157419
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-001/188
(Chotigam )
|
1422001000NRG24230920230127819
|
23/09/2023
|
M.MAQBOOL LONE LONE
|
1422001WL008415
|
M.MAQBOOL LONE LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157426
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-001/19
(Chotigam )
|
1422001000NRG24230920230127820
|
23/09/2023
|
FAYAZ AH KHAN
|
1422001WL008415
|
FAYAZ AH KHAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157430
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-001/191
(Chotigam )
|
1422001000NRG24230920230127821
|
23/09/2023
|
ALI MOHD LONE
|
1422001WL008415
|
ALI MOHD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157425
|
|
ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-001/20
(Chotigam )
|
1422001000NRG24230920230127822
|
23/09/2023
|
AB RASHID NENGROO
|
1422001WL008415
|
AB RASHID NENGROO
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157415
|
|
AB RASHID NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-059-001/205
(Chotigam )
|
1422001000NRG24230920230127823
|
23/09/2023
|
MOHD YAQOOB LONE
|
1422001WL008415
|
MOHD YAQOOB LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157427
|
|
MOHD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-059-001/3
(Chotigam )
|
1422001000NRG24230920230127824
|
23/09/2023
|
GH RASOOL MALIK
|
1422001WL008415
|
GH RASOOL MALIK
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157428
|
|
GHULAM RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-059-001/85
(Chotigam )
|
1422001000NRG24230920230127826
|
23/09/2023
|
M. YOUSUF NENGROO
|
1422001WL008415
|
M. YOUSUF NENGROO
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157423
|
|
MOHD YOUSUF NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-059-001/86
(Chotigam )
|
1422001000NRG24230920230127827
|
23/09/2023
|
JAVAID AHMAD LONE
|
1422001WL008415
|
JAVAID AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157420
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-059-001/91
(Chotigam )
|
1422001000NRG24230920230127828
|
23/09/2023
|
M. ISHAQ WANI
|
1422001WL008415
|
M. ISHAQ WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157429
|
|
MOHD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-059-001/187
(Chotigam )
|
1422001000NRG24230920230127818
|
23/09/2023
|
ALTAF AHMAD LONE
|
1422001WL008415
|
ALTAF AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157417
|
|
ALTAF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-059-001/7
(Chotigam )
|
1422001000NRG24230920230127825
|
23/09/2023
|
MOHD AKRAM LONE
|
1422001WL008415
|
MOHD AKRAM LONE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230157416
|
|
MOHD AKRAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|