|
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-22-001-058-001/19-B
(Nildora )
|
1422001000NRG24160720230029796
|
17/07/2023
|
GH.MOHD DAR
|
1422001WL001811
|
GH.MOHD DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003544
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-058-001/345
(Nildora )
|
1422001000NRG24160720230029797
|
17/07/2023
|
Mubarak Ahmad Teli
|
1422001WL001811
|
Mubarak Ahmad Teli
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003547
|
|
MUBARAK AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-058-001/346
(Nildora )
|
1422001000NRG24160720230029798
|
17/07/2023
|
Shahid Ahmad Teli
|
1422001WL001811
|
Shahid Ahmad Teli
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003551
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-058-001/347
(Nildora )
|
1422001000NRG24160720230029799
|
17/07/2023
|
Sameer Hussain Dar
|
1422001WL001811
|
Sameer Hussain Dar
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003554
|
|
SAMEER HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-058-001/356
(Nildora )
|
1422001000NRG24160720230029800
|
17/07/2023
|
Farooq Ahmad Teli
|
1422001WL001811
|
Farooq Ahmad Teli
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003553
|
|
FAROOQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-058-001/362
(Nildora )
|
1422001000NRG24160720230029801
|
17/07/2023
|
Rouf Ahmad Teli
|
1422001WL001811
|
Rouf Ahmad Teli
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003552
|
|
ROUF AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-058-001/368
(Nildora )
|
1422001000NRG24160720230029802
|
17/07/2023
|
Sajad Ahmad Teli
|
1422001WL001811
|
Sajad Ahmad Teli
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003557
|
|
SAJAD AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-058-001/370
(Nildora )
|
1422001000NRG24160720230029803
|
17/07/2023
|
Aadil Ahmad Dar
|
1422001WL001811
|
Aadil Ahmad Dar
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003555
|
|
AADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-058-001/371
(Nildora )
|
1422001000NRG24160720230029804
|
17/07/2023
|
Samiullah Dar
|
1422001WL001811
|
Samiullah Dar
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003556
|
|
SAMI-ULLAH MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-058-001/375
(Nildora )
|
1422001000NRG24160720230029805
|
17/07/2023
|
Mohd Yaseen Dar
|
1422001WL001811
|
Mohd Yaseen Dar
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003545
|
|
MR MOHAMMAD YASIN DAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HERMAN
|
JK-22-001-058-001/376
(Nildora )
|
1422001000NRG24160720230029806
|
17/07/2023
|
Showkat Ahmad Teli
|
1422001WL001811
|
Showkat Ahmad Teli
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003548
|
|
SHOWKET AH TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-058-001/48
(Nildora )
|
1422001000NRG24160720230029807
|
17/07/2023
|
AB REHMAN TELI
|
1422001WL001811
|
AB REHMAN TELI
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003558
|
|
AB RAHMAN TELI SO AB RAZIQ TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-058-001/51
(Nildora )
|
1422001000NRG24160720230029808
|
17/07/2023
|
MANZOOR AHMAD TELI
|
1422001WL001811
|
MANZOOR AHMAD TELI
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003543
|
|
MANZOOR AH TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-058-001/61
(Nildora )
|
1422001000NRG24160720230029809
|
17/07/2023
|
SHEERAZ AHMAD
|
1422001WL001811
|
SHEERAZ AHMAD
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
21/07/2023
|
|
A202230003542
|
|
SHEERAZ AHMAD TALLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-058-001/65
(Nildora )
|
1422001000NRG24160720230029810
|
17/07/2023
|
MOHD ASHRAF
|
1422001WL001811
|
MOHD ASHRAF
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
21/07/2023
|
|
A202230003546
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-058-001/76
(Nildora )
|
1422001000NRG24160720230029811
|
17/07/2023
|
MANZOOR AH.NAIKOO
|
1422001WL001811
|
MANZOOR AH.NAIKOO
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003549
|
|
MANZOOR AH NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-058-001/8
(Nildora )
|
1422001000NRG24160720230029812
|
17/07/2023
|
MUZAFAR AHMAD
|
1422001WL001811
|
MUZAFAR AHMAD
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003541
|
|
MUZAFAR AH NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-009-058-001/381
(Nildora )
|
1422001000NRG24160720230029813
|
17/07/2023
|
MOHD AKBAR DAR
|
1422001WL001811
|
MOHD AKBAR DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230003550
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|