|
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-22-001-060-005/82
(Chakoora )
|
1422001000NRG24070820230058144
|
07/08/2023
|
Mohd Shafi Wani
|
1422001WL003620
|
Mohd Shafi Wani
|
00200
|
JAKA0GAJANI
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010308
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-005/304
(Chakoora )
|
1422001000NRG24070820230058133
|
07/08/2023
|
Showkat Ah Najar
|
1422001WL003620
|
Showkat Ah Najar
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010297
|
|
SHOWKAT AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-005/203
(Chakoora )
|
1422001000NRG24070820230058127
|
07/08/2023
|
MOHD SHAFI PALA
|
1422001WL003620
|
MOHD SHAFI PALA
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010309
|
|
MOHAMMAD SHAFI PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-005/204
(Chakoora )
|
1422001000NRG24070820230058128
|
07/08/2023
|
ILYAS ABDULLAH
|
1422001WL003620
|
ILYAS ABDULLAH
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010300
|
|
ILYASS ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-005/253
(Chakoora )
|
1422001000NRG24070820230058130
|
07/08/2023
|
AB HAMEED MANTOO
|
1422001WL003620
|
AB HAMEED MANTOO
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010302
|
|
ABDUL HAMID MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-005/300
(Chakoora )
|
1422001000NRG24070820230058132
|
07/08/2023
|
MOHD SHAFI SHEIKH
|
1422001WL003620
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010299
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-005/305
(Chakoora )
|
1422001000NRG24070820230058134
|
07/08/2023
|
Javeed Ahmad Najar
|
1422001WL003620
|
Javeed Ahmad Najar
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010310
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-005/306
(Chakoora )
|
1422001000NRG24070820230058135
|
07/08/2023
|
Basit Nazir
|
1422001WL003620
|
Basit Nazir
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010311
|
|
BASIT AHMAD MANTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-005/61
(Chakoora )
|
1422001000NRG24070820230058136
|
07/08/2023
|
SAJAD AHMAD WANI
|
1422001WL003620
|
SAJAD AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010304
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-005/64
(Chakoora )
|
1422001000NRG24070820230058137
|
07/08/2023
|
KHURSHID AHMAD DAR
|
1422001WL003620
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010305
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-005/65
(Chakoora )
|
1422001000NRG24070820230058138
|
07/08/2023
|
TANVEER AHMAD NAJAR
|
1422001WL003620
|
TANVEER AHMAD NAJAR
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010298
|
|
TANVIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-060-005/66
(Chakoora )
|
1422001000NRG24070820230058139
|
07/08/2023
|
WASEEM AHMAD WANI
|
1422001WL003620
|
WASEEM AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010303
|
|
WASEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-005/72
(Chakoora )
|
1422001000NRG24070820230058140
|
07/08/2023
|
IMRAN MAJEED
|
1422001WL003620
|
IMRAN MAJEED
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010306
|
|
IMRAN MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-060-005/73
(Chakoora )
|
1422001000NRG24070820230058141
|
07/08/2023
|
ZAHID MUSHTAQ
|
1422001WL003620
|
ZAHID MUSHTAQ
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010312
|
|
ZAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-060-005/79
(Chakoora )
|
1422001000NRG24070820230058143
|
07/08/2023
|
NASIR MUSHTAQ
|
1422001WL003620
|
NASIR MUSHTAQ
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010307
|
|
NASIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-060-005/83
(Chakoora )
|
1422001000NRG24070820230058145
|
07/08/2023
|
Kafeel Ahmad Bhat
|
1422001WL003620
|
Kafeel Ahmad Bhat
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010301
|
|
KAFEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
17
|
HERMAN
|
JK-22-001-060-005/254
(Chakoora )
|
1422001000NRG24070820230058131
|
07/08/2023
|
MUZAFFER AHMAD BHAT
|
1422001WL003620
|
MUZAFFER AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230010313
|
|
MUZAFFAR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|