|
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-22-001-060-003/102
(Chakoora )
|
1422009000NRG24230620230009180
|
23/06/2023
|
ZULFKAR AHMAD NAIK
|
1422009WL000610
|
ZULFKAR AHMAD NAIK
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007374
|
|
ZULFAKAR AHMAD NAIKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/108-A
(Chakoora )
|
1422009000NRG24230620230009183
|
23/06/2023
|
HILAL AHMAD DAR
|
1422009WL000610
|
HILAL AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007363
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/110
(Chakoora )
|
1422009000NRG24230620230009184
|
23/06/2023
|
LATEEF AHMAD BHAT
|
1422009WL000610
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007365
|
|
LATEEF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-003/225
(Chakoora )
|
1422009000NRG24230620230009185
|
23/06/2023
|
Mohd IQBAL BHAT
|
1422009WL000610
|
Mohd IQBAL BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007368
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-003/257
(Chakoora )
|
1422009000NRG24230620230009186
|
23/06/2023
|
MOHD AMIN DAR
|
1422009WL000610
|
MOHD AMIN DAR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007362
|
|
MOHMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-003/335
(Chakoora )
|
1422009000NRG24230620230009187
|
23/06/2023
|
FAYAZ AHMAD DAR
|
1422009WL000610
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007359
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-003/336
(Chakoora )
|
1422009000NRG24230620230009188
|
23/06/2023
|
BASHIR AHMAD RATHER
|
1422009WL000610
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007369
|
|
BASHIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-003/339
(Chakoora )
|
1422009000NRG24230620230009191
|
23/06/2023
|
MANZOOR AHMAD BHAT
|
1422009WL000610
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007364
|
|
MANZOOR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-003/340
(Chakoora )
|
1422009000NRG24230620230009192
|
23/06/2023
|
SHAYAQ AHMAD MIR
|
1422009WL000610
|
SHAYAQ AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007370
|
|
SHAYAK AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-003/611
(Chakoora )
|
1422009000NRG24230620230009194
|
23/06/2023
|
Shahzad Ahmad Thoker
|
1422009WL000610
|
Shahzad Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007372
|
|
SHAHZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-003/614
(Chakoora )
|
1422009000NRG24230620230009197
|
23/06/2023
|
Muzafar Ahnad Bhat
|
1422009WL000610
|
Muzafar Ahnad Bhat
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007367
|
|
MUZAFFAR FRUIT GROWERS PROP MUZAFFAR AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-060-003/618
(Chakoora )
|
1422009000NRG24230620230009199
|
23/06/2023
|
Mohammad Shaban Mir
|
1422009WL000610
|
Mohammad Shaban Mir
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007366
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-003/619
(Chakoora )
|
1422009000NRG24230620230009200
|
23/06/2023
|
Mehraj Ahmad Thoker
|
1422009WL000610
|
Mehraj Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007375
|
|
MEHRAJ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-060-003/6351
(Chakoora )
|
1422009000NRG24230620230009201
|
23/06/2023
|
Mohd Abass Naikoo
|
1422009WL000610
|
Mohd Abass Naikoo
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007373
|
|
MOHD ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-060-003/83-A
(Chakoora )
|
1422009000NRG24230620230009202
|
23/06/2023
|
GULZAR AHMAD BHAT
|
1422009WL000610
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007361
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-060-003/92
(Chakoora )
|
1422009000NRG24230620230009203
|
23/06/2023
|
GULZAR AHMAD THOKER
|
1422009WL000610
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007360
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-060-003/97
(Chakoora )
|
1422009000NRG24230620230009204
|
23/06/2023
|
MOHD YOUNIS NAIKOO
|
1422009WL000610
|
MOHD YOUNIS NAIKOO
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007371
|
|
MOHD YOUNS NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
18
|
HERMAN
|
JK-22-001-060-003/103
(Chakoora )
|
1422009000NRG24230620230009181
|
23/06/2023
|
SUBZAR AHMAD DAR
|
1422009WL000610
|
SUBZAR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007378
|
|
SUBZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-060-003/103
(Chakoora )
|
1422009000NRG24230620230009182
|
23/06/2023
|
UMER HUSSAIN DAR
|
1422009WL000610
|
UMER HUSSAIN DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007380
|
|
UMER HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-060-003/610
(Chakoora )
|
1422009000NRG24230620230009193
|
23/06/2023
|
Sumy Jan
|
1422009WL000610
|
Sumy Jan
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007379
|
|
Mrs. SUMMEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
HERMAN
|
JK-22-001-060-003/612
(Chakoora )
|
1422009000NRG24230620230009195
|
23/06/2023
|
Mushtaq Ahmad Mir
|
1422009WL000610
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007377
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-060-003/613
(Chakoora )
|
1422009000NRG24230620230009196
|
23/06/2023
|
Azad Ahmad Mir
|
1422009WL000610
|
Azad Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007376
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
23
|
HERMAN
|
JK-22-001-060-003/337
(Chakoora )
|
1422009000NRG24230620230009189
|
23/06/2023
|
AB RASHID THOKER
|
1422009WL000610
|
AB RASHID THOKER
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007357
|
|
AB RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-060-003/337
(Chakoora )
|
1422009000NRG24230620230009190
|
23/06/2023
|
ZAHIDA AKTHER
|
1422009WL000610
|
ZAHIDA AKTHER
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
28/06/2023
|
|
A179230007358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HERMAN
|
JK-22-001-060-003/617
(Chakoora )
|
1422009000NRG24230620230009198
|
23/06/2023
|
Bashir Ahmad Bhat
|
1422009WL000610
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/06/2023
|
|
A179230007356
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|