|
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-22-001-065-001/148
(Reshipora )
|
1422001000NRG24110720230025292
|
12/07/2023
|
SUHAIL SHARIF SHAH
|
1422001WL001553
|
SUHAIL SHARIF SHAH
|
00200
|
JAKA0ARAHAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008110
|
|
SUHAIL SHAREEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-065-001/156
(Reshipora )
|
1422001000NRG24110720230025294
|
12/07/2023
|
REYAZ AH SHAH
|
1422001WL001553
|
REYAZ AH SHAH
|
00200
|
JAKA0ARAHAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008109
|
|
REYAZ AHAMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-065-001/19
(Reshipora )
|
1422001000NRG24110720230025298
|
12/07/2023
|
Subzar Ahmad Malla
|
1422001WL001553
|
Subzar Ahmad Malla
|
00200
|
JAKA0CHECKI
|
244
|
244
|
Processed
|
19/07/2023
|
|
A200230008133
|
|
SUBZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-065-001/35
(Reshipora )
|
1422001000NRG24110720230025306
|
12/07/2023
|
Mohd Asif Malla
|
1422001WL001553
|
Mohd Asif Malla
|
00200
|
JAKA0CHECKI
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008135
|
|
AASIF BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-065-001/1
(Reshipora )
|
1422001000NRG24110720230025283
|
12/07/2023
|
MOHD ALTAF MALLA
|
1422001WL001553
|
MOHD ALTAF MALLA
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008118
|
|
MOHD ALTAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-001/107
(Reshipora )
|
1422001000NRG24110720230025284
|
12/07/2023
|
SHOWKAT AHMAD MALLA
|
1422001WL001553
|
SHOWKAT AHMAD MALLA
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008121
|
|
SHOWKAT AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-065-001/117
(Reshipora )
|
1422001000NRG24110720230025285
|
12/07/2023
|
GULZAR AHMAD MALLA
|
1422001WL001553
|
GULZAR AHMAD MALLA
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008115
|
|
GULZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-001/119
(Reshipora )
|
1422001000NRG24110720230025287
|
12/07/2023
|
GULSHANA BANOO
|
1422001WL001553
|
GULSHANA BANOO
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008130
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-065-001/119
(Reshipora )
|
1422001000NRG24110720230025286
|
12/07/2023
|
mohd Abdullah Chopan
|
1422001WL001553
|
mohd Abdullah Chopan
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008111
|
|
MOHD ABDULLAH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-065-001/125
(Reshipora )
|
1422001000NRG24110720230025288
|
12/07/2023
|
GULZAR AHMAD
|
1422001WL001553
|
GULZAR AHMAD
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008113
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-065-001/126
(Reshipora )
|
1422001000NRG24110720230025289
|
12/07/2023
|
BASHIR AHMAD MALLA
|
1422001WL001553
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008117
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-065-001/14
(Reshipora )
|
1422001000NRG24110720230025290
|
12/07/2023
|
MANZOOR AHMAD
|
1422001WL001553
|
MANZOOR AHMAD
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008128
|
|
MANZOOR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-065-001/144
(Reshipora )
|
1422001000NRG24110720230025291
|
12/07/2023
|
MEHRAJ AH SHAH
|
1422001WL001553
|
MEHRAJ AH SHAH
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008131
|
|
MEHRAJ UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-065-001/170
(Reshipora )
|
1422001000NRG24110720230025295
|
12/07/2023
|
Mohd Shafi Shah
|
1422001WL001553
|
Mohd Shafi Shah
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008114
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-065-001/173
(Reshipora )
|
1422001000NRG24110720230025296
|
12/07/2023
|
Siraj Ahmad Shah
|
1422001WL001553
|
Siraj Ahmad Shah
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008123
|
|
SARTAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-065-001/174
(Reshipora )
|
1422001000NRG24110720230025297
|
12/07/2023
|
Mohd Abas Shah
|
1422001WL001553
|
Mohd Abas Shah
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008122
|
|
MOHD ABBAS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-065-001/246
(Reshipora )
|
1422001000NRG24110720230025299
|
12/07/2023
|
JAVID AHMAD RATHER
|
1422001WL001553
|
JAVID AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008112
|
|
JAVAID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-065-001/247
(Reshipora )
|
1422001000NRG24110720230025301
|
12/07/2023
|
MOHD AFZAL MALLA
|
1422001WL001553
|
MOHD AFZAL MALLA
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008116
|
|
MOHD AFZAL MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-065-001/247
(Reshipora )
|
1422001000NRG24110720230025302
|
12/07/2023
|
MOHD ASIF MALLA
|
1422001WL001553
|
MOHD ASIF MALLA
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008124
|
|
MOHD AASIF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-065-001/249
(Reshipora )
|
1422001000NRG24110720230025303
|
12/07/2023
|
NAZNEENA
|
1422001WL001553
|
NAZNEENA
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008127
|
|
NAZNEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-065-001/25
(Reshipora )
|
1422001000NRG24110720230025304
|
12/07/2023
|
Sartaj Ahmad Malla
|
1422001WL001553
|
Sartaj Ahmad Malla
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008125
|
|
SARTAJ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-065-001/250
(Reshipora )
|
1422001000NRG24110720230025305
|
12/07/2023
|
SHAHJAHAN AHMAD SHAH
|
1422001WL001553
|
SHAHJAHAN AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008126
|
|
SHAHJAHAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-065-001/46
(Reshipora )
|
1422001000NRG24110720230025307
|
12/07/2023
|
Mohd Yousuf Thoker
|
1422001WL001553
|
Mohd Yousuf Thoker
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008120
|
|
MOHAMMAD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-065-001/46-A
(Reshipora )
|
1422001000NRG24110720230025308
|
12/07/2023
|
SUHAIL AHMAD
|
1422001WL001553
|
SUHAIL AHMAD
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008134
|
|
SUHAIL YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HERMAN
|
JK-22-001-065-001/55
(Reshipora )
|
1422001000NRG24110720230025309
|
12/07/2023
|
Shakeel Ahmad Bhat
|
1422001WL001553
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008132
|
|
SHAKEEL AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HERMAN
|
JK-22-001-065-001/68
(Reshipora )
|
1422001000NRG24110720230025310
|
12/07/2023
|
Manzoor Ahmad Mala
|
1422001WL001553
|
Manzoor Ahmad Mala
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008119
|
|
MANZOOR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
27
|
HERMAN
|
JK-22-001-065-001/246
(Reshipora )
|
1422001000NRG24110720230025300
|
12/07/2023
|
SHAHIDA AKHTER
|
1422001WL001553
|
SHAHIDA AKHTER
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
A200230008129
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31964
|
31964
|
|
|
|
|
|
|
|