|
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-22-001-060-006/117
(Chakoora )
|
1422009000NRG24230720230038132
|
24/07/2023
|
KHURSHEED AHMAD GANIE
|
1422009WL002333
|
KHURSHEED AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010195
|
|
KHURSHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-006/1032-A
(Chakoora )
|
1422009000NRG24230720230038128
|
24/07/2023
|
Gowhar Ahmad Nikoo
|
1422009WL002333
|
Gowhar Ahmad Nikoo
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010196
|
|
GOWHER AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-006/1102
(Chakoora )
|
1422009000NRG24230720230038129
|
24/07/2023
|
Muneeb Ahmad Dar
|
1422009WL002333
|
Muneeb Ahmad Dar
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010204
|
|
MUNEEB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-006/113
(Chakoora )
|
1422009000NRG24230720230038130
|
24/07/2023
|
BASHIR AHMAD SHAH
|
1422009WL002333
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010199
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-006/116
(Chakoora )
|
1422009000NRG24230720230038131
|
24/07/2023
|
SHOWKAT AHMAD PARRAY
|
1422009WL002333
|
SHOWKAT AHMAD PARRAY
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010200
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-006/157
(Chakoora )
|
1422009000NRG24230720230038137
|
24/07/2023
|
MOHD UMER MIR
|
1422009WL002333
|
MOHD UMER MIR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010207
|
|
UMAR ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-006/192
(Chakoora )
|
1422009000NRG24230720230038138
|
24/07/2023
|
HILAL AHMAD PARRAY
|
1422009WL002333
|
HILAL AHMAD PARRAY
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010203
|
|
HILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-006/195
(Chakoora )
|
1422009000NRG24230720230038139
|
24/07/2023
|
HUZAIF HILAL
|
1422009WL002333
|
HUZAIF HILAL
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010208
|
|
SHAHNAWAZ GULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-006/197
(Chakoora )
|
1422009000NRG24230720230038140
|
24/07/2023
|
Mir Mohd Rafiq
|
1422009WL002333
|
Mir Mohd Rafiq
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010201
|
|
MIR MOHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-006/228
(Chakoora )
|
1422009000NRG24230720230038141
|
24/07/2023
|
SARTAJ AHMAD DAR
|
1422009WL002333
|
SARTAJ AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010202
|
|
SARTAJ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-006/311
(Chakoora )
|
1422009000NRG24230720230038144
|
24/07/2023
|
AASHIQ HUSSAIN SHAH
|
1422009WL002333
|
AASHIQ HUSSAIN SHAH
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010205
|
|
MR ASHAQ HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HERMAN
|
JK-22-001-060-006/50-A
(Chakoora )
|
1422009000NRG24230720230038145
|
24/07/2023
|
NAWAZ AHMAD DAR
|
1422009WL002333
|
NAWAZ AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010197
|
|
NAWAZ AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
13
|
HERMAN
|
JK-22-001-060-006/605
(Chakoora )
|
1422009000NRG24230720230038146
|
24/07/2023
|
SALEEM AHMAD HAJAM
|
1422009WL002333
|
SALEEM AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010198
|
|
SALEEM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-060-006/608
(Chakoora )
|
1422009000NRG24230720230038147
|
24/07/2023
|
SAYAR AH PARRAY
|
1422009WL002333
|
SAYAR AH PARRAY
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010206
|
|
SAYAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-060-006/127
(Chakoora )
|
1422009000NRG24230720230038133
|
24/07/2023
|
BASHIR AHMAD DAR
|
1422009WL002333
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010189
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-060-006/128
(Chakoora )
|
1422009000NRG24230720230038134
|
24/07/2023
|
NAZIR AHMAD SHEIKH
|
1422009WL002333
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010192
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-060-006/129
(Chakoora )
|
1422009000NRG24230720230038135
|
24/07/2023
|
RIYAZ AHMAD MIR
|
1422009WL002333
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010191
|
|
RIYAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-060-006/134
(Chakoora )
|
1422009000NRG24230720230038136
|
24/07/2023
|
MOHD ALTAF LONE
|
1422009WL002333
|
MOHD ALTAF LONE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Rejected
|
30/07/2023
|
|
A211230010190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HERMAN
|
JK-22-001-060-006/241
(Chakoora )
|
1422009000NRG24230720230038142
|
24/07/2023
|
MUSHTAQ AHMAD WANI
|
1422009WL002333
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010193
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-060-006/242
(Chakoora )
|
1422009000NRG24230720230038143
|
24/07/2023
|
BASHIR AHMAD WANI
|
1422009WL002333
|
BASHIR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010188
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-060-006/70
(Chakoora )
|
1422009000NRG24230720230038148
|
24/07/2023
|
MOHD RAFEEQ DAR
|
1422009WL002333
|
MOHD RAFEEQ DAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230010194
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|