|
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-22-001-059-001/17
(Chotigam )
|
1422001000NRG24160720230029270
|
16/07/2023
|
MOHD YASEEN LONE
|
1422001WL001780
|
MOHD YASEEN LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007126
|
|
MOHD YASEEN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-001/179
(Chotigam )
|
1422001000NRG24160720230029271
|
16/07/2023
|
GH HASAN BHAT
|
1422001WL001780
|
GH HASAN BHAT
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007128
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-001/192
(Chotigam )
|
1422001000NRG24160720230029272
|
16/07/2023
|
ALI MOHD LONE
|
1422001WL001780
|
ALI MOHD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007131
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-001/206
(Chotigam )
|
1422001000NRG24160720230029273
|
16/07/2023
|
BASHIR AHMAD MIR
|
1422001WL001780
|
BASHIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007130
|
|
BASHIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-001/227
(Chotigam )
|
1422001000NRG24160720230029274
|
16/07/2023
|
MOHD YOUSUF BHAT
|
1422001WL001780
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007132
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-001/245
(Chotigam )
|
1422001000NRG24160720230029275
|
16/07/2023
|
FAROOQ AHMAD WANI
|
1422001WL001780
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007129
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-001/281
(Chotigam )
|
1422001000NRG24160720230029276
|
16/07/2023
|
BILAL AH LONE
|
1422001WL001780
|
BILAL AH LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007134
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-001/320
(Chotigam )
|
1422001000NRG24160720230029278
|
16/07/2023
|
TARIQ AHMAD LONE
|
1422001WL001780
|
TARIQ AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007127
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-001/327
(Chotigam )
|
1422001000NRG24160720230029280
|
16/07/2023
|
Reyaz Ahmad Lone
|
1422001WL001780
|
Reyaz Ahmad Lone
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007133
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-059-001/5
(Chotigam )
|
1422001000NRG24160720230029282
|
16/07/2023
|
MOHD MAQBOOL LONE
|
1422001WL001780
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007135
|
|
MOHAMMAD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-059-001/107
(Chotigam )
|
1422001000NRG24160720230029269
|
16/07/2023
|
AB RASHID BHAT
|
1422001WL001780
|
AB RASHID BHAT
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007136
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-059-001/291
(Chotigam )
|
1422001000NRG24160720230029277
|
16/07/2023
|
SHAKIR AHMAD WANI
|
1422001WL001780
|
SHAKIR AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007137
|
|
SHAKIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
13
|
HERMAN
|
JK-22-001-059-001/326
(Chotigam )
|
1422001000NRG24160720230029279
|
16/07/2023
|
Muhammad Maqbool Lone
|
1422001WL001780
|
Muhammad Maqbool Lone
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007125
|
|
MOHD MAQBOOL LONE SO MOHD AKRAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
14
|
HERMAN
|
JK-22-001-059-001/328
(Chotigam )
|
1422001000NRG24160720230029281
|
16/07/2023
|
Mohammad Ayan Lone
|
1422001WL001780
|
Mohammad Ayan Lone
|
00415
|
SBIN0004736
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A201230007138
|
|
MUHAMMAD AYAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|