|
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-22-001-052-001/104
(D.K Pora )
|
1422001000NRG24270620230012411
|
27/06/2023
|
Mohd Maqbool Parray
|
1422001WL000806
|
Mohd Maqbool Parray
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011923
|
|
MOHD MAQBOOL PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/160
(D.K Pora )
|
1422001000NRG24270620230012418
|
27/06/2023
|
Rifat jan
|
1422001WL000806
|
Rifat jan
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011925
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-001/2
(D.K Pora )
|
1422001000NRG24270620230012420
|
27/06/2023
|
GH MOHD GANIE
|
1422001WL000806
|
GH MOHD GANIE
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011926
|
|
GHULAM MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-052-001/219
(D.K Pora )
|
1422001000NRG24270620230012423
|
27/06/2023
|
AB RASHID THOKER
|
1422001WL000806
|
AB RASHID THOKER
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230011921
|
|
AB RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-052-001/230
(D.K Pora )
|
1422001000NRG24270620230012425
|
27/06/2023
|
AB QAYOOM HAJAM
|
1422001WL000806
|
AB QAYOOM HAJAM
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011922
|
|
ABDUL QAYOOM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-052-001/288
(D.K Pora )
|
1422001000NRG24270620230012431
|
27/06/2023
|
RIYAZ AHMAD GANIE
|
1422001WL000806
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011929
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-052-001/403
(D.K Pora )
|
1422001000NRG24270620230012434
|
27/06/2023
|
Aadil Yousuf Wani
|
1422001WL000806
|
Aadil Yousuf Wani
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011924
|
|
AADIL YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-052-001/5
(D.K Pora )
|
1422001000NRG24270620230012438
|
27/06/2023
|
GOWHER AHMAD GANIE
|
1422001WL000806
|
GOWHER AHMAD GANIE
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011928
|
|
GOWHER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-052-001/1
(D.K Pora )
|
1422001000NRG24270620230012410
|
27/06/2023
|
Gulzar Ahmad Bhat
|
1422001WL000806
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011906
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-052-001/105
(D.K Pora )
|
1422001000NRG24270620230012412
|
27/06/2023
|
Mohd Ismail Ganie
|
1422001WL000806
|
Mohd Ismail Ganie
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230011914
|
|
MOHAMMAD ISMAIL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-052-001/11
(D.K Pora )
|
1422001000NRG24270620230012413
|
27/06/2023
|
Mohd Ayoub Ganie
|
1422001WL000806
|
Mohd Ayoub Ganie
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011912
|
|
MOHD AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-052-001/125
(D.K Pora )
|
1422001000NRG24270620230012414
|
27/06/2023
|
Bashir Ahmad
|
1422001WL000806
|
Bashir Ahmad
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011920
|
|
OWAIS BASHIR M TF BASHIR AH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-052-001/129
(D.K Pora )
|
1422001000NRG24270620230012415
|
27/06/2023
|
Mohd Ahsan Sheikh
|
1422001WL000806
|
Mohd Ahsan Sheikh
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011927
|
|
MOHAMMAD AHSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-052-001/15
(D.K Pora )
|
1422001000NRG24270620230012416
|
27/06/2023
|
Farooq Ahmad Ganie
|
1422001WL000806
|
Farooq Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011907
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-052-001/160
(D.K Pora )
|
1422001000NRG24270620230012417
|
27/06/2023
|
Reyaz Ah Najar
|
1422001WL000806
|
Reyaz Ah Najar
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011931
|
|
REYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-052-001/202
(D.K Pora )
|
1422001000NRG24270620230012421
|
27/06/2023
|
MOHD YOUSUF AHANGER
|
1422001WL000806
|
MOHD YOUSUF AHANGER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011909
|
|
MOHD YOUSUF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-052-001/218
(D.K Pora )
|
1422001000NRG24270620230012422
|
27/06/2023
|
Ab Samad Ahanger
|
1422001WL000806
|
Ab Samad Ahanger
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011908
|
|
ABDUL SAMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-052-001/235
(D.K Pora )
|
1422001000NRG24270620230012426
|
27/06/2023
|
MOHD YOUSUF WANI
|
1422001WL000806
|
MOHD YOUSUF WANI
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
06/07/2023
|
|
A185230011910
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-052-001/256
(D.K Pora )
|
1422001000NRG24270620230012427
|
27/06/2023
|
MOHD ASHRAF GANIE
|
1422001WL000806
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011913
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-052-001/26
(D.K Pora )
|
1422001000NRG24270620230012428
|
27/06/2023
|
Mohd Yousuf Chopan
|
1422001WL000806
|
Mohd Yousuf Chopan
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011918
|
|
MOHD YOUSUF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-052-001/273
(D.K Pora )
|
1422001000NRG24270620230012430
|
27/06/2023
|
MOHD SHAFI SHEIKH
|
1422001WL000806
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011930
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-052-001/296
(D.K Pora )
|
1422001000NRG24270620230012432
|
27/06/2023
|
MOHD IQBAL GANIE
|
1422001WL000806
|
MOHD IQBAL GANIE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011911
|
|
MOHAMMADD IQBAL GANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HERMAN
|
JK-22-001-052-001/309
(D.K Pora )
|
1422001000NRG24270620230012433
|
27/06/2023
|
SHABIR AH GANIE
|
1422001WL000806
|
SHABIR AH GANIE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011915
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-052-001/44
(D.K Pora )
|
1422001000NRG24270620230012435
|
27/06/2023
|
Javeed Ahmad wani
|
1422001WL000806
|
Javeed Ahmad wani
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011916
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HERMAN
|
JK-22-001-052-001/44
(D.K Pora )
|
1422001000NRG24270620230012436
|
27/06/2023
|
Sheer Hassan Wani
|
1422001WL000806
|
Sheer Hassan Wani
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011917
|
|
SHEER HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
HERMAN
|
JK-22-001-052-001/6
(D.K Pora )
|
1422001000NRG24270620230012439
|
27/06/2023
|
Mohd Shafi Parray
|
1422001WL000806
|
Mohd Shafi Parray
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011919
|
|
MOHD SHAFI PARRAY SI MOHD YOUSF TKOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
HERMAN
|
JK-22-001-052-001/99
(D.K Pora )
|
1422001000NRG24270620230012440
|
27/06/2023
|
Mohd Ishaq Pady
|
1422001WL000806
|
Mohd Ishaq Pady
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011933
|
|
MOHAMMAD ISHAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
28
|
HERMAN
|
JK-22-001-052-001/17
(D.K Pora )
|
1422001000NRG24270620230012419
|
27/06/2023
|
Ab.Rasheed Parray
|
1422001WL000806
|
Ab.Rasheed Parray
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011932
|
|
ABDUL RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
HERMAN
|
JK-22-001-052-001/227
(D.K Pora )
|
1422001000NRG24270620230012424
|
27/06/2023
|
Sheeraz Ah Ahanger
|
1422001WL000806
|
Sheeraz Ah Ahanger
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230011935
|
|
SHEERAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
HERMAN
|
JK-22-001-052-001/27
(D.K Pora )
|
1422001000NRG24270620230012429
|
27/06/2023
|
Mohd Abdullah Reshi
|
1422001WL000806
|
Mohd Abdullah Reshi
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230011934
|
|
MOHD ABDULLAH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47336
|
47336
|
|
|
|
|
|
|
|