|
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-22-001-059-002/100
(Chotigam )
|
1422001000NRG24021020230139982
|
02/10/2023
|
AB.KHALIQ THOKER
|
1422001WL009276
|
AB.KHALIQ THOKER
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190509
|
|
AB KHALIQ THOKER AND JAVAD AH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-002/102
(Chotigam )
|
1422001000NRG24021020230139983
|
02/10/2023
|
MOHD YAQOOB KHAN
|
1422001WL009276
|
MOHD YAQOOB KHAN
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190524
|
|
MOHD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-002/112
(Chotigam )
|
1422001000NRG24021020230139984
|
02/10/2023
|
MUSHTAQ AHMAD SHEIKH
|
1422001WL009276
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190519
|
|
MUSHTAQ AH SHEIKH SO ABDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-002/119
(Chotigam )
|
1422001000NRG24021020230139985
|
02/10/2023
|
MOHD YASEEN SOFI
|
1422001WL009276
|
MOHD YASEEN SOFI
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190522
|
|
MOHD YASEEN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-002/128
(Chotigam )
|
1422001000NRG24021020230139986
|
02/10/2023
|
MOHD ASHRAF SHAH
|
1422001WL009276
|
MOHD ASHRAF SHAH
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190521
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-002/137
(Chotigam )
|
1422001000NRG24021020230139988
|
02/10/2023
|
ARSHID AHMAD BHAT
|
1422001WL009276
|
ARSHID AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190514
|
|
ARSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-002/144
(Chotigam )
|
1422001000NRG24021020230139989
|
02/10/2023
|
NAZIR AH DAR
|
1422001WL009276
|
NAZIR AH DAR
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190511
|
|
NAZIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-002/159
(Chotigam )
|
1422001000NRG24021020230139990
|
02/10/2023
|
FAYAZ AHMAD KHAN
|
1422001WL009276
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190510
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-002/160
(Chotigam )
|
1422001000NRG24021020230139991
|
02/10/2023
|
RAYEES AH SHAH
|
1422001WL009276
|
RAYEES AH SHAH
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190512
|
|
RAYEES AHMAD SHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-059-002/168
(Chotigam )
|
1422001000NRG24021020230139992
|
02/10/2023
|
JAVEED AHMAD THOKER
|
1422001WL009276
|
JAVEED AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190520
|
|
JAVID AH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-059-002/280
(Chotigam )
|
1422001000NRG24021020230139993
|
02/10/2023
|
TARIQ AH SHEIKH
|
1422001WL009276
|
TARIQ AH SHEIKH
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190513
|
|
TARIQ AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-059-002/301
(Chotigam )
|
1422001000NRG24021020230139994
|
02/10/2023
|
SAJA BANOO
|
1422001WL009276
|
SAJA BANOO
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190515
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-059-002/310
(Chotigam )
|
1422001000NRG24021020230139995
|
02/10/2023
|
SHABIR AHMAD KHAN
|
1422001WL009276
|
SHABIR AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190516
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-059-002/40
(Chotigam )
|
1422001000NRG24021020230139996
|
02/10/2023
|
MOHD ABDULLAH SOFI
|
1422001WL009276
|
MOHD ABDULLAH SOFI
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190518
|
|
MOHD ABDULLAH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-059-002/46
(Chotigam )
|
1422001000NRG24021020230139997
|
02/10/2023
|
MANSOOR AHMAD WAGAY
|
1422001WL009276
|
MANSOOR AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190517
|
|
MANSOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-059-002/50
(Chotigam )
|
1422001000NRG24021020230139998
|
02/10/2023
|
AIJAZ AH WAGAY
|
1422001WL009276
|
AIJAZ AH WAGAY
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230190523
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|