|
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-22-001-059-002/253
(Chotigam )
|
1422001000NRG24240620230010099
|
25/06/2023
|
AB HAMID WAGAY
|
1422001WL000659
|
AB HAMID WAGAY
|
00200
|
JAKA0HARNAG
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005571
|
|
AB HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-059-002/113
(Chotigam )
|
1422001000NRG24240620230010084
|
25/06/2023
|
SHABIR AH GANIE
|
1422001WL000659
|
SHABIR AH GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005577
|
|
Mr. SHABIR AHMAD GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
HERMAN
|
JK-22-001-059-002/118
(Chotigam )
|
1422001000NRG24240620230010085
|
25/06/2023
|
MUSHTAQ AH GANIE
|
1422001WL000659
|
MUSHTAQ AH GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005576
|
|
MUSHTAQ AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-002/121
(Chotigam )
|
1422001000NRG24240620230010086
|
25/06/2023
|
GH.MOHD GANIE
|
1422001WL000659
|
GH.MOHD GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005574
|
|
GHULAM MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-002/124
(Chotigam )
|
1422001000NRG24240620230010087
|
25/06/2023
|
GH.HASSAN CHOPAN
|
1422001WL000659
|
GH.HASSAN CHOPAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005583
|
|
GH HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-002/127
(Chotigam )
|
1422001000NRG24240620230010088
|
25/06/2023
|
TARIQ AHMAD KHAN
|
1422001WL000659
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005578
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-002/136
(Chotigam )
|
1422001000NRG24240620230010089
|
25/06/2023
|
MOHD AFZAL CHOPAN
|
1422001WL000659
|
MOHD AFZAL CHOPAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005573
|
|
Mr. MOHD AFZAL CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
HERMAN
|
JK-22-001-059-002/139
(Chotigam )
|
1422001000NRG24240620230010090
|
25/06/2023
|
SABZAR AHMAD CHOPAN
|
1422001WL000659
|
SABZAR AHMAD CHOPAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005584
|
|
SABZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-002/142
(Chotigam )
|
1422001000NRG24240620230010091
|
25/06/2023
|
FAROOQ AHMAD CHOPAN
|
1422001WL000659
|
FAROOQ AHMAD CHOPAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005570
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-059-002/149
(Chotigam )
|
1422001000NRG24240620230010092
|
25/06/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL000659
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005585
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-059-002/151
(Chotigam )
|
1422001000NRG24240620230010093
|
25/06/2023
|
BASHIR AH KHAN
|
1422001WL000659
|
BASHIR AH KHAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005567
|
|
ABDUL RASHEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-059-002/154
(Chotigam )
|
1422001000NRG24240620230010094
|
25/06/2023
|
FAYAZ AHMAD GANIE
|
1422001WL000659
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005579
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-059-002/164
(Chotigam )
|
1422001000NRG24240620230010095
|
25/06/2023
|
GULZAR AHMAD BHAT
|
1422001WL000659
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005568
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-059-002/165
(Chotigam )
|
1422001000NRG24240620230010096
|
25/06/2023
|
GH.MOHD GANIE
|
1422001WL000659
|
GH.MOHD GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005581
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-059-002/169
(Chotigam )
|
1422001000NRG24240620230010097
|
25/06/2023
|
ALTAF AH GANIE
|
1422001WL000659
|
ALTAF AH GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005569
|
|
ALTAF AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-059-002/170
(Chotigam )
|
1422001000NRG24240620230010098
|
25/06/2023
|
NISAR AHMAD WANI
|
1422001WL000659
|
NISAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005580
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-059-002/53
(Chotigam )
|
1422001000NRG24240620230010101
|
25/06/2023
|
MOHD YOUSUF WAGAY
|
1422001WL000659
|
MOHD YOUSUF WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005572
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-059-002/56
(Chotigam )
|
1422001000NRG24240620230010102
|
25/06/2023
|
GH HASSAN WAGAY
|
1422001WL000659
|
GH HASSAN WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005575
|
|
Mr. GHULAM HASSAN WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
HERMAN
|
JK-22-001-059-002/98
(Chotigam )
|
1422001000NRG24240620230010104
|
25/06/2023
|
GH MOHD WAGEY
|
1422001WL000659
|
GH MOHD WAGEY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Rejected
|
28/06/2023
|
|
A179230005582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
20
|
HERMAN
|
JK-22-001-059-002/39
(Chotigam )
|
1422001000NRG24240620230010100
|
25/06/2023
|
ALTAF HUSSAIN SOFI
|
1422001WL000659
|
ALTAF HUSSAIN SOFI
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005586
|
|
ALTAF HUSSAIN SOFI BROTHERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-059-002/81
(Chotigam )
|
1422001000NRG24240620230010103
|
25/06/2023
|
AB RASHID SOF
|
1422001WL000659
|
AB RASHID SOF
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230005587
|
|
ABDUL RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|