|
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-22-001-058-001/100
(Nildora )
|
1422001000NRG24170720230031469
|
17/07/2023
|
MOHD YOUSUF NAIKOO
|
1422001WL001921
|
MOHD YOUSUF NAIKOO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005545
|
|
MOHD YOUSUF NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-058-001/106
(Nildora )
|
1422001000NRG24170720230031470
|
17/07/2023
|
SUHAIL AH WANI
|
1422001WL001921
|
SUHAIL AH WANI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005543
|
|
Mr. SUHAIL AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
HERMAN
|
JK-22-001-058-001/116
(Nildora )
|
1422001000NRG24170720230031472
|
17/07/2023
|
FIRDOUS AHMAD NAIKOO
|
1422001WL001921
|
FIRDOUS AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005546
|
|
FIRDOUS AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-058-001/135
(Nildora )
|
1422001000NRG24170720230031474
|
17/07/2023
|
ASHIQ HUSSAIN KHAN
|
1422001WL001921
|
ASHIQ HUSSAIN KHAN
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005549
|
|
ASHIQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-058-001/146
(Nildora )
|
1422001000NRG24170720230031475
|
17/07/2023
|
GH HASSAN GANIE
|
1422001WL001921
|
GH HASSAN GANIE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005548
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-058-001/153
(Nildora )
|
1422001000NRG24170720230031476
|
17/07/2023
|
SAMEER AHMAD KHAN
|
1422001WL001921
|
SAMEER AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005540
|
|
SAHIDA SAMEER M TF SAMEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-058-001/163
(Nildora )
|
1422001000NRG24170720230031477
|
17/07/2023
|
MOHAMMAD YASEEN TELI
|
1422001WL001921
|
MOHAMMAD YASEEN TELI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005550
|
|
MOHAMMAD YASEEN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-058-001/164
(Nildora )
|
1422001000NRG24170720230031478
|
17/07/2023
|
SHABIR AHMAD TELI
|
1422001WL001921
|
SHABIR AHMAD TELI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005547
|
|
SHABIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-058-001/19
(Nildora )
|
1422001000NRG24170720230031479
|
17/07/2023
|
MUKHTAR AH NAIKOO
|
1422001WL001921
|
MUKHTAR AH NAIKOO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005544
|
|
MUKHTAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-058-001/34
(Nildora )
|
1422001000NRG24170720230031480
|
17/07/2023
|
BILAL AH.TELI
|
1422001WL001921
|
BILAL AH.TELI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005541
|
|
BILAL AHMAD TALEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-058-001/355
(Nildora )
|
1422001000NRG24170720230031481
|
17/07/2023
|
Mohd Shafi Ganie
|
1422001WL001921
|
Mohd Shafi Ganie
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005552
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-058-001/358
(Nildora )
|
1422001000NRG24170720230031482
|
17/07/2023
|
Shahnawaz Ahmad Ganie
|
1422001WL001921
|
Shahnawaz Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005553
|
|
SHAHNAWAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-058-001/365
(Nildora )
|
1422001000NRG24170720230031483
|
17/07/2023
|
Mohd Ashraf Khan
|
1422001WL001921
|
Mohd Ashraf Khan
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005551
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-058-001/9
(Nildora )
|
1422001000NRG24170720230031485
|
17/07/2023
|
MOHD YOUSUF TELI
|
1422001WL001921
|
MOHD YOUSUF TELI
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A202230005542
|
|
MOHD YOUSF TEELI SO GH HASSAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|