|
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-22-001-059-001/105
(Chotigam )
|
1422001000NRG24220820230080203
|
22/08/2023
|
BILAL AHMAD LONE
|
1422001WL005109
|
BILAL AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008727
|
|
ZARA BILAL TF BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-001/109
(Chotigam )
|
1422001000NRG24220820230080204
|
22/08/2023
|
BASHIR AHMAD MIR
|
1422001WL005109
|
BASHIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008725
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-001/182
(Chotigam )
|
1422001000NRG24220820230080205
|
22/08/2023
|
MOHD SHAFI WANI
|
1422001WL005109
|
MOHD SHAFI WANI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008728
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-001/184
(Chotigam )
|
1422001000NRG24220820230080206
|
22/08/2023
|
M YAQOOB LONE
|
1422001WL005109
|
M YAQOOB LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008729
|
|
MOHD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-001/186
(Chotigam )
|
1422001000NRG24220820230080207
|
22/08/2023
|
KHURSHID AHMAD LONE
|
1422001WL005109
|
KHURSHID AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008726
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-001/187
(Chotigam )
|
1422001000NRG24220820230080208
|
22/08/2023
|
ALTAF AHMAD LONE
|
1422001WL005109
|
ALTAF AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008724
|
|
ALTAF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-001/188
(Chotigam )
|
1422001000NRG24220820230080209
|
22/08/2023
|
M.MAQBOOL LONE LONE
|
1422001WL005109
|
M.MAQBOOL LONE LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008731
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-001/19
(Chotigam )
|
1422001000NRG24220820230080210
|
22/08/2023
|
FAYAZ AH KHAN
|
1422001WL005109
|
FAYAZ AH KHAN
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008735
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-001/191
(Chotigam )
|
1422001000NRG24220820230080211
|
22/08/2023
|
ALI MOHD LONE
|
1422001WL005109
|
ALI MOHD LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008730
|
|
ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-059-001/20
(Chotigam )
|
1422001000NRG24220820230080212
|
22/08/2023
|
AB RASHID NENGROO
|
1422001WL005109
|
AB RASHID NENGROO
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008722
|
|
AB RASHID NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-059-001/205
(Chotigam )
|
1422001000NRG24220820230080213
|
22/08/2023
|
MOHD YAQOOB LONE
|
1422001WL005109
|
MOHD YAQOOB LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008732
|
|
MOHD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-059-001/3
(Chotigam )
|
1422001000NRG24220820230080214
|
22/08/2023
|
GH RASOOL MALIK
|
1422001WL005109
|
GH RASOOL MALIK
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008733
|
|
GHULAM RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-059-001/85
(Chotigam )
|
1422001000NRG24220820230080216
|
22/08/2023
|
M. YOUSUF NENGROO
|
1422001WL005109
|
M. YOUSUF NENGROO
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008736
|
|
MOHD YOUSUF NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-059-001/86
(Chotigam )
|
1422001000NRG24220820230080217
|
22/08/2023
|
JAVAID AHMAD LONE
|
1422001WL005109
|
JAVAID AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008737
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-059-001/91
(Chotigam )
|
1422001000NRG24220820230080218
|
22/08/2023
|
M. ISHAQ WANI
|
1422001WL005109
|
M. ISHAQ WANI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008734
|
|
MOHD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
16
|
HERMAN
|
JK-22-001-059-001/7
(Chotigam )
|
1422001000NRG24220820230080215
|
22/08/2023
|
MOHD AKRAM LONE
|
1422001WL005109
|
MOHD AKRAM LONE
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
29/08/2023
|
|
A240230008723
|
|
MOHD AKRAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|