|
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-22-001-060-003/102
(Chakoora )
|
1422009000NRG24150820230069900
|
17/08/2023
|
ZULFKAR AHMAD NAIK
|
1422009WL004406
|
ZULFKAR AHMAD NAIK
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002145
|
|
ZULFAKAR AHMAD NAIKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/108-A
(Chakoora )
|
1422009000NRG24150820230069902
|
17/08/2023
|
HILAL AHMAD DAR
|
1422009WL004406
|
HILAL AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002134
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-003/110
(Chakoora )
|
1422009000NRG24150820230069903
|
17/08/2023
|
LATEEF AHMAD BHAT
|
1422009WL004406
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002136
|
|
LATEEF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-003/225
(Chakoora )
|
1422009000NRG24150820230069904
|
17/08/2023
|
Mohd IQBAL BHAT
|
1422009WL004406
|
Mohd IQBAL BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002139
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-003/257
(Chakoora )
|
1422009000NRG24150820230069905
|
17/08/2023
|
MOHD AMIN DAR
|
1422009WL004406
|
MOHD AMIN DAR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002133
|
|
MOHMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-003/335
(Chakoora )
|
1422009000NRG24150820230069906
|
17/08/2023
|
FAYAZ AHMAD DAR
|
1422009WL004406
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002130
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-003/336
(Chakoora )
|
1422009000NRG24150820230069907
|
17/08/2023
|
BASHIR AHMAD RATHER
|
1422009WL004406
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002140
|
|
BASHIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-003/339
(Chakoora )
|
1422009000NRG24150820230069908
|
17/08/2023
|
MANZOOR AHMAD BHAT
|
1422009WL004406
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002135
|
|
MANZOOR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-003/340
(Chakoora )
|
1422009000NRG24150820230069909
|
17/08/2023
|
SHAYAQ AHMAD MIR
|
1422009WL004406
|
SHAYAQ AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002141
|
|
SHAYAK AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-003/611
(Chakoora )
|
1422009000NRG24150820230069911
|
17/08/2023
|
Shahzad Ahmad Thoker
|
1422009WL004406
|
Shahzad Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002143
|
|
SHAHZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-003/614
(Chakoora )
|
1422009000NRG24150820230069914
|
17/08/2023
|
Muzafar Ahnad Bhat
|
1422009WL004406
|
Muzafar Ahnad Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002138
|
|
MUZAFFAR FRUIT GROWERS PROP MUZAFFAR AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-060-003/618
(Chakoora )
|
1422009000NRG24150820230069916
|
17/08/2023
|
Mohammad Shaban Mir
|
1422009WL004406
|
Mohammad Shaban Mir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002137
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-003/619
(Chakoora )
|
1422009000NRG24150820230069917
|
17/08/2023
|
Mehraj Ahmad Thoker
|
1422009WL004406
|
Mehraj Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002146
|
|
MEHRAJ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-060-003/6351
(Chakoora )
|
1422009000NRG24150820230069918
|
17/08/2023
|
Mohd Abass Naikoo
|
1422009WL004406
|
Mohd Abass Naikoo
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002144
|
|
MOHD ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-060-003/83-A
(Chakoora )
|
1422009000NRG24150820230069919
|
17/08/2023
|
GULZAR AHMAD BHAT
|
1422009WL004406
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002132
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-060-003/92
(Chakoora )
|
1422009000NRG24150820230069920
|
17/08/2023
|
GULZAR AHMAD THOKER
|
1422009WL004406
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002131
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-060-003/97
(Chakoora )
|
1422009000NRG24150820230069921
|
17/08/2023
|
MOHD YOUNIS NAIKOO
|
1422009WL004406
|
MOHD YOUNIS NAIKOO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002142
|
|
MOHD YOUNS NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
18
|
HERMAN
|
JK-22-001-060-003/103
(Chakoora )
|
1422009000NRG24150820230069901
|
17/08/2023
|
SUBZAR AHMAD DAR
|
1422009WL004406
|
SUBZAR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002149
|
|
SUBZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-060-003/610
(Chakoora )
|
1422009000NRG24150820230069910
|
17/08/2023
|
Sumy Jan
|
1422009WL004406
|
Sumy Jan
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002150
|
|
Mrs. SUMMEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
HERMAN
|
JK-22-001-060-003/612
(Chakoora )
|
1422009000NRG24150820230069912
|
17/08/2023
|
Mushtaq Ahmad Mir
|
1422009WL004406
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002148
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-060-003/613
(Chakoora )
|
1422009000NRG24150820230069913
|
17/08/2023
|
Azad Ahmad Mir
|
1422009WL004406
|
Azad Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002147
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
22
|
HERMAN
|
JK-22-001-060-003/617
(Chakoora )
|
1422009000NRG24150820230069915
|
17/08/2023
|
Bashir Ahmad Bhat
|
1422009WL004406
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230002129
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|