|
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-22-001-065-001/19
(Reshipora )
|
1422001000NRG24090120240223946
|
09/01/2024
|
Subzar Ahmad Malla
|
1422001WL016083
|
Subzar Ahmad Malla
|
00200
|
JAKA0CHECKI
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240043040
|
|
SUBZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-065-001/337
(Reshipora )
|
1422001000NRG24090120240223950
|
09/01/2024
|
Altaf Hussain Chopan
|
1422001WL016083
|
Altaf Hussain Chopan
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240043041
|
|
FAROOQ AHMAD ALTAF AHMAD PROP-ALTAF AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-065-002/2290
(Reshipora )
|
1422001000NRG24090120240223952
|
09/01/2024
|
Ishfiq Ahmad Sheikh
|
1422001WL016083
|
Ishfiq Ahmad Sheikh
|
00200
|
JAKA0CHECKI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240043042
|
|
ISHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-065-002/350
(Reshipora )
|
1422001000NRG24090120240223953
|
09/01/2024
|
NAZIR AHMAD WANI
|
1422001WL016083
|
NAZIR AHMAD WANI
|
00200
|
JAKA0CHECKI
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240043039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-065-001/105
(Reshipora )
|
1422001000NRG24090120240223941
|
09/01/2024
|
MOHD SHARIEF MIR
|
1422001WL016083
|
MOHD SHARIEF MIR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240043044
|
|
MOHD SHARIEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-065-001/115
(Reshipora )
|
1422001000NRG24090120240223942
|
09/01/2024
|
MUZAFFAR AH.NAIK
|
1422001WL016083
|
MUZAFFAR AH.NAIK
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240043035
|
|
MUZAFAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-065-001/136
(Reshipora )
|
1422001000NRG24090120240223943
|
09/01/2024
|
SHABIR AH.MALA
|
1422001WL016083
|
SHABIR AH.MALA
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240043036
|
|
SHABIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-065-001/158
(Reshipora )
|
1422001000NRG24090120240223944
|
09/01/2024
|
Mohd Shafi Mir
|
1422001WL016083
|
Mohd Shafi Mir
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240043047
|
|
MOHHAMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-065-001/170
(Reshipora )
|
1422001000NRG24090120240223945
|
09/01/2024
|
Mohd Shafi Shah
|
1422001WL016083
|
Mohd Shafi Shah
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240043046
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-065-001/303
(Reshipora )
|
1422001000NRG24090120240223947
|
09/01/2024
|
YAWER MANZOOR
|
1422001WL016083
|
YAWER MANZOOR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240043038
|
|
YAWAR MANZOOR MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-065-001/318
(Reshipora )
|
1422001000NRG24090120240223948
|
09/01/2024
|
Manzoor Ahmad Mir
|
1422001WL016083
|
Manzoor Ahmad Mir
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240043034
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-065-001/334
(Reshipora )
|
1422001000NRG24090120240223949
|
09/01/2024
|
Zahoor Ahmad Chopan
|
1422001WL016083
|
Zahoor Ahmad Chopan
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240043043
|
|
ZAHOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-065-001/63
(Reshipora )
|
1422001000NRG24090120240223951
|
09/01/2024
|
mohd Afzal Sheikh
|
1422001WL016083
|
mohd Afzal Sheikh
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240043045
|
|
MOHD AFZAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-065-002/352
(Reshipora )
|
1422001000NRG24090120240223954
|
09/01/2024
|
ZAKIR HUSSAIN LONE
|
1422001WL016083
|
ZAKIR HUSSAIN LONE
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240043037
|
|
ZAKIR HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|