|
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-22-001-065-001/56
(Reshipora )
|
1422001000NRG24240620230010210
|
24/06/2023
|
Manzoor Ahmad Wagay
|
1422001WL000666
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000680
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-065-001/60
(Reshipora )
|
1422001000NRG24240620230010214
|
24/06/2023
|
Mohd Yaqoob Mala
|
1422001WL000666
|
Mohd Yaqoob Mala
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000681
|
|
MOHAMMAD YAQOOB MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-065-001/171
(Reshipora )
|
1422001000NRG24240620230010204
|
24/06/2023
|
Nayeem Ah Mala
|
1422001WL000666
|
Nayeem Ah Mala
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000668
|
|
Mr. NAYEEM AHMAD MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
HERMAN
|
JK-22-001-065-001/190
(Reshipora )
|
1422001000NRG24240620230010206
|
24/06/2023
|
SHABIR AH
|
1422001WL000666
|
SHABIR AH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000675
|
|
SHABIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-065-001/204
(Reshipora )
|
1422001000NRG24240620230010207
|
24/06/2023
|
SHAHID AHMAD MALLA
|
1422001WL000666
|
SHAHID AHMAD MALLA
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000676
|
|
SHAHID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-001/206
(Reshipora )
|
1422001000NRG24240620230010208
|
24/06/2023
|
TAWSEEF AHMAD SHIEKH
|
1422001WL000666
|
TAWSEEF AHMAD SHIEKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000677
|
|
TAUSEEF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-065-001/237
(Reshipora )
|
1422001000NRG24240620230010209
|
24/06/2023
|
KHURSHID AH.MALA
|
1422001WL000666
|
KHURSHID AH.MALA
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000674
|
|
KHURSHEED AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-001/56
(Reshipora )
|
1422001000NRG24240620230010211
|
24/06/2023
|
Muzafar Wagay
|
1422001WL000666
|
Muzafar Wagay
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000669
|
|
MR MUZAFAR MANZOOR WAGAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HERMAN
|
JK-22-001-065-001/58
(Reshipora )
|
1422001000NRG24240620230010212
|
24/06/2023
|
Jahanger Ahmad WAgay
|
1422001WL000666
|
Jahanger Ahmad WAgay
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000670
|
|
JAHANGIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-065-001/6
(Reshipora )
|
1422001000NRG24240620230010213
|
24/06/2023
|
Bashir Ahmad Lone
|
1422001WL000666
|
Bashir Ahmad Lone
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000678
|
|
BASHIR AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-065-001/62
(Reshipora )
|
1422001000NRG24240620230010215
|
24/06/2023
|
Ahmadullah
|
1422001WL000666
|
Ahmadullah
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000679
|
|
AHAMADULLAH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-065-001/63
(Reshipora )
|
1422001000NRG24240620230010216
|
24/06/2023
|
mohd Afzal Sheikh
|
1422001WL000666
|
mohd Afzal Sheikh
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000672
|
|
MOHD AFZAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-065-001/64
(Reshipora )
|
1422001000NRG24240620230010217
|
24/06/2023
|
Wakeel Mala
|
1422001WL000666
|
Wakeel Mala
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000671
|
|
WAKEEL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-065-001/67
(Reshipora )
|
1422001000NRG24240620230010218
|
24/06/2023
|
Nazir Ahmad Wagay
|
1422001WL000666
|
Nazir Ahmad Wagay
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000673
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-065-001/178
(Reshipora )
|
1422001000NRG24240620230010205
|
24/06/2023
|
Mohd Yousuf Mir
|
1422001WL000666
|
Mohd Yousuf Mir
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230000667
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|