|
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-22-001-060-005/245
(Chakoora )
|
1422001000NRG24270820230086928
|
28/08/2023
|
ABDUL HAMID SHEIKH
|
1422001WL005589
|
ABDUL HAMID SHEIKH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044394
|
|
AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-005/246
(Chakoora )
|
1422001000NRG24270820230086929
|
28/08/2023
|
AZAD AHMAD DAR
|
1422001WL005589
|
AZAD AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044396
|
|
AZAD AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-005/302
(Chakoora )
|
1422001000NRG24270820230086931
|
28/08/2023
|
Abdul Ahad Najar
|
1422001WL005589
|
Abdul Ahad Najar
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044395
|
|
AB AHAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-005/60
(Chakoora )
|
1422001000NRG24270820230086933
|
28/08/2023
|
MOHD SHAFI NAJAR
|
1422001WL005589
|
MOHD SHAFI NAJAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044393
|
|
MOHD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-005/62
(Chakoora )
|
1422001000NRG24270820230086934
|
28/08/2023
|
MOHD ASHRAF DAR
|
1422001WL005589
|
MOHD ASHRAF DAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044400
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-005/202
(Chakoora )
|
1422001000NRG24270820230086920
|
28/08/2023
|
MUDASIR AHMAD DAR
|
1422001WL005589
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044405
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-005/205
(Chakoora )
|
1422001000NRG24270820230086921
|
28/08/2023
|
FAYAZ AHMAD DAR
|
1422001WL005589
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044399
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-005/209
(Chakoora )
|
1422001000NRG24270820230086922
|
28/08/2023
|
SUHAIL AH DAR
|
1422001WL005589
|
SUHAIL AH DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044397
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-005/214
(Chakoora )
|
1422001000NRG24270820230086925
|
28/08/2023
|
RAFOOL AH MANTOO
|
1422001WL005589
|
RAFOOL AH MANTOO
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044398
|
|
RAFOOL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-005/298
(Chakoora )
|
1422001000NRG24270820230086930
|
28/08/2023
|
SHABIR AHMAD DAR
|
1422001WL005589
|
SHABIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044403
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-005/303
(Chakoora )
|
1422001000NRG24270820230086932
|
28/08/2023
|
Ab Hamid Mantoo
|
1422001WL005589
|
Ab Hamid Mantoo
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044402
|
|
AB HAMID MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-060-005/74
(Chakoora )
|
1422001000NRG24270820230086935
|
28/08/2023
|
MOHD RAFIQ SHEIKH
|
1422001WL005589
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044401
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-005/84
(Chakoora )
|
1422001000NRG24270820230086936
|
28/08/2023
|
Manzoor Ahmad Dar
|
1422001WL005589
|
Manzoor Ahmad Dar
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044404
|
|
MADIYA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
14
|
HERMAN
|
JK-22-001-060-005/212
(Chakoora )
|
1422001000NRG24270820230086923
|
28/08/2023
|
ASHIQ HUSSAIN DAR
|
1422001WL005589
|
ASHIQ HUSSAIN DAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044391
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-060-005/213
(Chakoora )
|
1422001000NRG24270820230086924
|
28/08/2023
|
ASIF AHMAD DAR
|
1422001WL005589
|
ASIF AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230044392
|
|
AASIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|