|
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-22-001-052-001/104
(D.K Pora )
|
1422001000NRG24160620230006154
|
19/06/2023
|
Mohd Maqbool Parray
|
1422001WL000437
|
Mohd Maqbool Parray
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005085
|
|
MOHD MAQBOOL PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/12
(D.K Pora )
|
1422001000NRG24160620230006156
|
19/06/2023
|
DILSHADA BANOO
|
1422001WL000437
|
DILSHADA BANOO
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005086
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-001/2
(D.K Pora )
|
1422001000NRG24160620230006158
|
19/06/2023
|
GH MOHD GANIE
|
1422001WL000437
|
GH MOHD GANIE
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005088
|
|
GHULAM MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-052-001/212
(D.K Pora )
|
1422001000NRG24160620230006159
|
19/06/2023
|
FAYAZ AHMAD THOKER
|
1422001WL000437
|
FAYAZ AHMAD THOKER
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005084
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-052-001/288
(D.K Pora )
|
1422001000NRG24160620230006163
|
19/06/2023
|
RIYAZ AHMAD GANIE
|
1422001WL000437
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005090
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-052-001/5
(D.K Pora )
|
1422001000NRG24160620230006166
|
19/06/2023
|
GOWHER AHMAD GANIE
|
1422001WL000437
|
GOWHER AHMAD GANIE
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005089
|
|
GOWHER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-052-001/105
(D.K Pora )
|
1422001000NRG24160620230006155
|
19/06/2023
|
Mohd Ismail Ganie
|
1422001WL000437
|
Mohd Ismail Ganie
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005080
|
|
MOHAMMAD ISMAIL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-052-001/273
(D.K Pora )
|
1422001000NRG24160620230006162
|
19/06/2023
|
MOHD SHAFI SHEIKH
|
1422001WL000437
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005087
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-052-001/309
(D.K Pora )
|
1422001000NRG24160620230006164
|
19/06/2023
|
SHABIR AH GANIE
|
1422001WL000437
|
SHABIR AH GANIE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005081
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-052-001/44
(D.K Pora )
|
1422001000NRG24160620230006165
|
19/06/2023
|
Javeed Ahmad wani
|
1422001WL000437
|
Javeed Ahmad wani
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005082
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-052-001/6
(D.K Pora )
|
1422001000NRG24160620230006167
|
19/06/2023
|
Mohd Shafi Parray
|
1422001WL000437
|
Mohd Shafi Parray
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005083
|
|
MOHD SHAFI PARRAY SI MOHD YOUSF TKOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-052-001/99
(D.K Pora )
|
1422001000NRG24160620230006168
|
19/06/2023
|
Mohd Ishaq Pady
|
1422001WL000437
|
Mohd Ishaq Pady
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005078
|
|
MOHAMMAD ISHAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
13
|
HERMAN
|
JK-22-001-052-001/17
(D.K Pora )
|
1422001000NRG24160620230006157
|
19/06/2023
|
Ab.Rasheed Parray
|
1422001WL000437
|
Ab.Rasheed Parray
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005079
|
|
ABDUL RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-052-001/227
(D.K Pora )
|
1422001000NRG24160620230006160
|
19/06/2023
|
Sheeraz Ah Ahanger
|
1422001WL000437
|
Sheeraz Ah Ahanger
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005076
|
|
SHEERAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-052-001/27
(D.K Pora )
|
1422001000NRG24160620230006161
|
19/06/2023
|
Mohd Abdullah Reshi
|
1422001WL000437
|
Mohd Abdullah Reshi
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230005077
|
|
MOHD ABDULLAH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|