|
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-22-001-065-002/164
(Reshipora )
|
1422001000NRG24051220230199722
|
07/12/2023
|
Mohd Ayoub Lone
|
1422001WL013886
|
Mohd Ayoub Lone
|
00200
|
JAKA0CHECKI
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240016813
|
|
MOHAMMAD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-065-002/2290
(Reshipora )
|
1422001000NRG24071220230200928
|
07/12/2023
|
Ishfiq Ahmad Sheikh
|
1422001WL014006
|
Ishfiq Ahmad Sheikh
|
00200
|
JAKA0CHECKI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240016810
|
|
ISHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-065-002/232
(Reshipora )
|
1422001000NRG24071220230200911
|
07/12/2023
|
SARTAJ AH.GANIE
|
1422001WL014005
|
SARTAJ AH.GANIE
|
00200
|
JAKA0CHECKI
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240016811
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-065-002/266
(Reshipora )
|
1422001000NRG24051220230199725
|
07/12/2023
|
Mashooq Ahmad wani
|
1422001WL013886
|
Mashooq Ahmad wani
|
00200
|
JAKA0CHECKI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240016812
|
|
MASHOOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-065-002/292
(Reshipora )
|
1422001000NRG24071220230200913
|
07/12/2023
|
Mohd Shafi Ganie
|
1422001WL014005
|
Mohd Shafi Ganie
|
00200
|
JAKA0CHECKI
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240016807
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-002/85
(Reshipora )
|
1422001000NRG24051220230199727
|
07/12/2023
|
BILAL AHMAD LONE
|
1422001WL013886
|
BILAL AHMAD LONE
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240016808
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-065-001/147
(Reshipora )
|
1422001000NRG24051220230199719
|
07/12/2023
|
REYAZ AHMAD RATHER
|
1422001WL013886
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240011074
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-001/170
(Reshipora )
|
1422001000NRG24051220230199720
|
07/12/2023
|
Mohd Shafi Shah
|
1422001WL013886
|
Mohd Shafi Shah
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240016817
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-065-001/195
(Reshipora )
|
1422001000NRG24071220230200915
|
07/12/2023
|
NISAR AHMAD MALLA
|
1422001WL014006
|
NISAR AHMAD MALLA
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240016805
|
|
NASIR AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-065-001/195
(Reshipora )
|
1422001000NRG24071220230200916
|
07/12/2023
|
Rayees Malla
|
1422001WL014006
|
Rayees Malla
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240016816
|
|
RAYEES AHMAD MALLLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-065-001/241
(Reshipora )
|
1422001000NRG24071220230200917
|
07/12/2023
|
SAYAR AH.WAGAY
|
1422001WL014006
|
SAYAR AH.WAGAY
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240011076
|
|
SAYAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-065-001/248
(Reshipora )
|
1422001000NRG24071220230200918
|
07/12/2023
|
BILAL AHMAD RATHER
|
1422001WL014006
|
BILAL AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240016809
|
|
BILAL AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-065-001/249
(Reshipora )
|
1422001000NRG24071220230200919
|
07/12/2023
|
NAZNEENA
|
1422001WL014006
|
NAZNEENA
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240016804
|
|
NAZNEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-065-001/250
(Reshipora )
|
1422001000NRG24071220230200920
|
07/12/2023
|
SHAHJAHAN AHMAD SHAH
|
1422001WL014006
|
SHAHJAHAN AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240011077
|
|
SHAHJAHAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-065-001/303
(Reshipora )
|
1422001000NRG24071220230200921
|
07/12/2023
|
YAWER MANZOOR
|
1422001WL014006
|
YAWER MANZOOR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240016814
|
|
YAWAR MANZOOR MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-065-001/49
(Reshipora )
|
1422001000NRG24071220230200925
|
07/12/2023
|
Sayar AHmad
|
1422001WL014006
|
Sayar AHmad
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240016815
|
|
SAYAR AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-065-001/59
(Reshipora )
|
1422001000NRG24071220230200926
|
07/12/2023
|
Sajad Ahmad Mala
|
1422001WL014006
|
Sajad Ahmad Mala
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240011068
|
|
SAJAD AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-065-001/72
(Reshipora )
|
1422001000NRG24071220230200927
|
07/12/2023
|
GULZAR AHMAD MIR
|
1422001WL014006
|
GULZAR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240011073
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-065-002/162
(Reshipora )
|
1422001000NRG24051220230199721
|
07/12/2023
|
JAHANGIR AH.ONE
|
1422001WL013886
|
JAHANGIR AH.ONE
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240016806
|
|
JAHANGIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-065-002/165
(Reshipora )
|
1422001000NRG24051220230199723
|
07/12/2023
|
BASHIR AH LONE
|
1422001WL013886
|
BASHIR AH LONE
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240011069
|
|
MOHD ASHRAF LONE
|
HDFC BANK LTD(607152)
|
|
21
|
HERMAN
|
JK-22-001-065-002/229
(Reshipora )
|
1422001000NRG24071220230200910
|
07/12/2023
|
fayaz ah.lone
|
1422001WL014005
|
fayaz ah.lone
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240011075
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-065-002/272
(Reshipora )
|
1422001000NRG24071220230200912
|
07/12/2023
|
Mudasir Ahmad Lone
|
1422001WL014005
|
Mudasir Ahmad Lone
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240011070
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-065-002/275
(Reshipora )
|
1422001000NRG24051220230199726
|
07/12/2023
|
Nazir Ahmad Lone
|
1422001WL013886
|
Nazir Ahmad Lone
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Rejected
|
20/02/2024
|
|
A051240011072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HERMAN
|
JK-22-001-065-002/94
(Reshipora )
|
1422001000NRG24071220230200914
|
07/12/2023
|
MANZOOR AHMAD GANIE
|
1422001WL014005
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240011071
|
|
MANZOOR AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47336
|
47336
|
|
|
|
|
|
|
|