|
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-22-001-059-001/1176
(Chotigam )
|
1422001000NRG24110720230025123
|
12/07/2023
|
AZAD AHMAD LONE
|
1422001WL001543
|
AZAD AHMAD LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005170
|
|
KHAJA MOHD ABDULLAH LONE AND SONS PROP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-001/1203
(Chotigam )
|
1422001000NRG24110720230025125
|
12/07/2023
|
GH HASSAN LONE
|
1422001WL001543
|
GH HASSAN LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005177
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-001/2
(Chotigam )
|
1422001000NRG24110720230025127
|
12/07/2023
|
FAYAZ AH NENGROO
|
1422001WL001543
|
FAYAZ AH NENGROO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005178
|
|
FAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-001/242
(Chotigam )
|
1422001000NRG24110720230025129
|
12/07/2023
|
JAVID AH WANI
|
1422001WL001543
|
JAVID AH WANI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005174
|
|
JAVEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-001/247
(Chotigam )
|
1422001000NRG24110720230025130
|
12/07/2023
|
GULZAR AHMAD MALIK
|
1422001WL001543
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005180
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-001/278
(Chotigam )
|
1422001000NRG24110720230025132
|
12/07/2023
|
MUSHTAQ AHMAD PALLA
|
1422001WL001543
|
MUSHTAQ AHMAD PALLA
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005176
|
|
MUSHTAQ AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-001/308
(Chotigam )
|
1422001000NRG24110720230025136
|
12/07/2023
|
RAJA IMRAN RASOOL
|
1422001WL001543
|
RAJA IMRAN RASOOL
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005179
|
|
RAJA IMRAN RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-001/6
(Chotigam )
|
1422001000NRG24110720230025137
|
12/07/2023
|
GH QADIR DAR
|
1422001WL001543
|
GH QADIR DAR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005171
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-001/84
(Chotigam )
|
1422001000NRG24110720230025139
|
12/07/2023
|
GULSHANA BANOO
|
1422001WL001543
|
GULSHANA BANOO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005175
|
|
GULSHANA BAMNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-059-001/84
(Chotigam )
|
1422001000NRG24110720230025138
|
12/07/2023
|
GULZAR AHMAD NAIKOO
|
1422001WL001543
|
GULZAR AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005172
|
|
MR GULZAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HERMAN
|
JK-22-001-059-001/90
(Chotigam )
|
1422001000NRG24110720230025140
|
12/07/2023
|
BASHIR AH NENGROO
|
1422001WL001543
|
BASHIR AH NENGROO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005173
|
|
BASHIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-059-001/208
(Chotigam )
|
1422001000NRG24110720230025128
|
12/07/2023
|
MOHD HUSSAIN KHANDAY
|
1422001WL001543
|
MOHD HUSSAIN KHANDAY
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005182
|
|
MOHAMMAD HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-059-001/292
(Chotigam )
|
1422001000NRG24110720230025133
|
12/07/2023
|
GH MOHIDIN MIR
|
1422001WL001543
|
GH MOHIDIN MIR
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005181
|
|
GH MOHI U DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
14
|
HERMAN
|
JK-22-001-059-001/1202
(Chotigam )
|
1422001000NRG24110720230025124
|
12/07/2023
|
GH MOHIUD DIN WANI
|
1422001WL001543
|
GH MOHIUD DIN WANI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005167
|
|
GH MOHUIDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-059-001/256
(Chotigam )
|
1422001000NRG24110720230025131
|
12/07/2023
|
SUBZAR AH WANI
|
1422001WL001543
|
SUBZAR AH WANI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005168
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-059-001/293
(Chotigam )
|
1422001000NRG24110720230025134
|
12/07/2023
|
SHOWKET AHMAD MALIK
|
1422001WL001543
|
SHOWKET AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230005169
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|