|
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-22-001-052-001/104
(D.K Pora )
|
1422001000NRG24181120230188510
|
18/11/2023
|
Mohd Maqbool Parray
|
1422001WL012954
|
Mohd Maqbool Parray
|
00200
|
JAKA0DKPORA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022294
|
|
MOHD MAQBOOL PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/219
(D.K Pora )
|
1422001000NRG24181120230188522
|
18/11/2023
|
AB RASHID THOKER
|
1422001WL012954
|
AB RASHID THOKER
|
00200
|
JAKA0DKPORA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022292
|
|
AB RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-001/288
(D.K Pora )
|
1422001000NRG24181120230188525
|
18/11/2023
|
RIYAZ AHMAD GANIE
|
1422001WL012954
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0DKPORA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022296
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-052-001/489
(D.K Pora )
|
1422001000NRG24181120230188531
|
18/11/2023
|
SARTAJ AHMAD CHALLA
|
1422001WL012954
|
SARTAJ AHMAD CHALLA
|
00200
|
JAKA0DKPORA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022293
|
|
SARTAJ AHMAD CHALLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-052-001/129
(D.K Pora )
|
1422001000NRG24181120230188511
|
18/11/2023
|
Mohd Ahsan Sheikh
|
1422001WL012954
|
Mohd Ahsan Sheikh
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022295
|
|
MOHAMMAD AHSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-052-001/15
(D.K Pora )
|
1422001000NRG24181120230188512
|
18/11/2023
|
Farooq Ahmad Ganie
|
1422001WL012954
|
Farooq Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022285
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-052-001/256
(D.K Pora )
|
1422001000NRG24181120230188524
|
18/11/2023
|
MOHD ASHRAF GANIE
|
1422001WL012954
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022288
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-052-001/298
(D.K Pora )
|
1422001000NRG24181120230188526
|
18/11/2023
|
SAYAR AHMAD WANI
|
1422001WL012954
|
SAYAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022284
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-052-001/300
(D.K Pora )
|
1422001000NRG24181120230188527
|
18/11/2023
|
MANZOOR AHAMD SHAH
|
1422001WL012954
|
MANZOOR AHAMD SHAH
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022287
|
|
MANZOOR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-052-001/307
(D.K Pora )
|
1422001000NRG24181120230188528
|
18/11/2023
|
MANZOOR AH CHALLA
|
1422001WL012954
|
MANZOOR AH CHALLA
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022290
|
|
MANZOOR AHMAD CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-052-001/344
(D.K Pora )
|
1422001000NRG24181120230188529
|
18/11/2023
|
Manzoor Ahmad Wani
|
1422001WL012954
|
Manzoor Ahmad Wani
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022289
|
|
MANZOOR AHMAD WANI SO AB WAHAB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-052-001/41
(D.K Pora )
|
1422001000NRG24181120230188530
|
18/11/2023
|
Bashir Ahmad Ganie
|
1422001WL012954
|
Bashir Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022286
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-052-001/6
(D.K Pora )
|
1422001000NRG24181120230188532
|
18/11/2023
|
Mohd Shafi Parray
|
1422001WL012954
|
Mohd Shafi Parray
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022291
|
|
MOHD SHAFI PARRAY SI MOHD YOUSF TKOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-052-001/96
(D.K Pora )
|
1422001000NRG24181120230188533
|
18/11/2023
|
Ali Mohd Bhat
|
1422001WL012954
|
Ali Mohd Bhat
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022283
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-052-001/17
(D.K Pora )
|
1422001000NRG24181120230188518
|
18/11/2023
|
Ab.Rasheed Parray
|
1422001WL012954
|
Ab.Rasheed Parray
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022282
|
|
ABDUL RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-052-001/227
(D.K Pora )
|
1422001000NRG24181120230188523
|
18/11/2023
|
Sheeraz Ah Ahanger
|
1422001WL012954
|
Sheeraz Ah Ahanger
|
00200
|
JAKA0IMMAMS
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240022281
|
|
SHEERAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|