|
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-22-001-060-005/80
(Chakoora )
|
1422001000NRG24011020230137534
|
01/10/2023
|
Irfan Ahmad Wani
|
1422001WL009108
|
Irfan Ahmad Wani
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198563
|
|
IRFAN AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-005/82
(Chakoora )
|
1422001000NRG24011020230137536
|
01/10/2023
|
Mohd Shafi Wani
|
1422001WL009108
|
Mohd Shafi Wani
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198569
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-005/245
(Chakoora )
|
1422001000NRG24011020230137525
|
01/10/2023
|
ABDUL HAMID SHEIKH
|
1422001WL009108
|
ABDUL HAMID SHEIKH
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198560
|
|
AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-005/60
(Chakoora )
|
1422001000NRG24011020230137526
|
01/10/2023
|
MOHD SHAFI NAJAR
|
1422001WL009108
|
MOHD SHAFI NAJAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198559
|
|
MOHD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-060-005/202
(Chakoora )
|
1422001000NRG24011020230137519
|
01/10/2023
|
MUDASIR AHMAD DAR
|
1422001WL009108
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198570
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-005/204
(Chakoora )
|
1422001000NRG24011020230137520
|
01/10/2023
|
ILYAS ABDULLAH
|
1422001WL009108
|
ILYAS ABDULLAH
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198574
|
|
ILYASS ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-005/209
(Chakoora )
|
1422001000NRG24011020230137521
|
01/10/2023
|
SUHAIL AH DAR
|
1422001WL009108
|
SUHAIL AH DAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198573
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-005/214
(Chakoora )
|
1422001000NRG24011020230137523
|
01/10/2023
|
RAFOOL AH MANTOO
|
1422001WL009108
|
RAFOOL AH MANTOO
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198572
|
|
RAFOOL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-005/61
(Chakoora )
|
1422001000NRG24011020230137527
|
01/10/2023
|
SAJAD AHMAD WANI
|
1422001WL009108
|
SAJAD AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198566
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-005/64
(Chakoora )
|
1422001000NRG24011020230137528
|
01/10/2023
|
KHURSHID AHMAD DAR
|
1422001WL009108
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198567
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-005/65
(Chakoora )
|
1422001000NRG24011020230137529
|
01/10/2023
|
TANVEER AHMAD NAJAR
|
1422001WL009108
|
TANVEER AHMAD NAJAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198561
|
|
TANVIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-060-005/66
(Chakoora )
|
1422001000NRG24011020230137530
|
01/10/2023
|
WASEEM AHMAD WANI
|
1422001WL009108
|
WASEEM AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198565
|
|
WASEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-005/73
(Chakoora )
|
1422001000NRG24011020230137531
|
01/10/2023
|
ZAHID MUSHTAQ
|
1422001WL009108
|
ZAHID MUSHTAQ
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198571
|
|
ZAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-060-005/74
(Chakoora )
|
1422001000NRG24011020230137532
|
01/10/2023
|
MOHD RAFIQ SHEIKH
|
1422001WL009108
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198562
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-060-005/79
(Chakoora )
|
1422001000NRG24011020230137533
|
01/10/2023
|
NASIR MUSHTAQ
|
1422001WL009108
|
NASIR MUSHTAQ
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198568
|
|
NASIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-060-005/83
(Chakoora )
|
1422001000NRG24011020230137537
|
01/10/2023
|
Kafeel Ahmad Bhat
|
1422001WL009108
|
Kafeel Ahmad Bhat
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198564
|
|
KAFEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
17
|
HERMAN
|
JK-22-001-060-005/213
(Chakoora )
|
1422001000NRG24011020230137522
|
01/10/2023
|
ASIF AHMAD DAR
|
1422001WL009108
|
ASIF AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230198558
|
|
AASIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|