|
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-22-001-058-001/102
(Nildora )
|
1422001000NRG24170720230031450
|
17/07/2023
|
GULZAR AHMAD PADDER
|
1422001WL001920
|
GULZAR AHMAD PADDER
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002608
|
|
GULZAR AHMED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-058-001/117
(Nildora )
|
1422001000NRG24170720230031451
|
17/07/2023
|
AB SABOOR PADDER
|
1422001WL001920
|
AB SABOOR PADDER
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002613
|
|
AB SABOOR PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-058-001/128
(Nildora )
|
1422001000NRG24170720230031452
|
17/07/2023
|
SHAMIM AHMAD KHAN
|
1422001WL001920
|
SHAMIM AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002601
|
|
SHAMEEM AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-058-001/129
(Nildora )
|
1422001000NRG24170720230031453
|
17/07/2023
|
SHAHNAWAZ AHMAD KHAN
|
1422001WL001920
|
SHAHNAWAZ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002616
|
|
SHAHNAWAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-058-001/130
(Nildora )
|
1422001000NRG24170720230031454
|
17/07/2023
|
MAJID MUSHTAQ DAR
|
1422001WL001920
|
MAJID MUSHTAQ DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002618
|
|
MAJID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-058-001/137
(Nildora )
|
1422001000NRG24170720230031455
|
17/07/2023
|
MOHD JABBAR TELI
|
1422001WL001920
|
MOHD JABBAR TELI
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002614
|
|
MOH JABBAR TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-058-001/161
(Nildora )
|
1422001000NRG24170720230031456
|
17/07/2023
|
GHULAM MOHAMMAD KHAN
|
1422001WL001920
|
GHULAM MOHAMMAD KHAN
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002611
|
|
GHULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-058-001/168
(Nildora )
|
1422001000NRG24170720230031457
|
17/07/2023
|
MOHD AYOUB TELI
|
1422001WL001920
|
MOHD AYOUB TELI
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002612
|
|
MOHD AYOUB TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-058-001/169
(Nildora )
|
1422001000NRG24170720230031458
|
17/07/2023
|
HILAL AHMAD RATHER
|
1422001WL001920
|
HILAL AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002609
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-058-001/18
(Nildora )
|
1422001000NRG24170720230031459
|
17/07/2023
|
MUKTHAR AHMAD DAR
|
1422001WL001920
|
MUKTHAR AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002606
|
|
MUKHTAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-058-001/26
(Nildora )
|
1422001000NRG24170720230031460
|
17/07/2023
|
BILAL AHAMD DAR
|
1422001WL001920
|
BILAL AHAMD DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002610
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-058-001/353
(Nildora )
|
1422001000NRG24170720230031461
|
17/07/2023
|
Tariq Ahmad Teli
|
1422001WL001920
|
Tariq Ahmad Teli
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002603
|
|
TARIQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-058-001/366
(Nildora )
|
1422001000NRG24170720230031462
|
17/07/2023
|
Rayees Ahmad Khan
|
1422001WL001920
|
Rayees Ahmad Khan
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002617
|
|
RAYEES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-058-001/58
(Nildora )
|
1422001000NRG24170720230031463
|
17/07/2023
|
MOHD ASHAN WANI
|
1422001WL001920
|
MOHD ASHAN WANI
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002605
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-058-001/79
(Nildora )
|
1422001000NRG24170720230031464
|
17/07/2023
|
NAZIR AH.PADDER
|
1422001WL001920
|
NAZIR AH.PADDER
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002604
|
|
NAZIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-058-001/85
(Nildora )
|
1422001000NRG24170720230031465
|
17/07/2023
|
MOHD ALTAF PADDER
|
1422001WL001920
|
MOHD ALTAF PADDER
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002615
|
|
ALTAF AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-058-001/87
(Nildora )
|
1422001000NRG24170720230031466
|
17/07/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL001920
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002602
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-058-001/90
(Nildora )
|
1422001000NRG24170720230031467
|
17/07/2023
|
SUHAIL AHMAD GANIE
|
1422001WL001920
|
SUHAIL AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002607
|
|
SUHAIL AH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
19
|
HERMAN
|
JK-22-009-058-001/380
(Nildora )
|
1422001000NRG24170720230031468
|
17/07/2023
|
RIYAZ AHMAD DAR
|
1422001WL001920
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A202230002600
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|