|
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-22-001-064-004/157
(Chek Chullan )
|
1422001000NRG24120620230004999
|
13/06/2023
|
MOHD AMIN BHAT
|
1422001WL000353
|
MOHD AMIN BHAT
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034874
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-064-004/18
(Chek Chullan )
|
1422001000NRG24120620230004971
|
13/06/2023
|
Gulzar Ahmad Bhat
|
1422001WL000352
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0CHECHI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034901
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-064-004/13
(Chek Chullan )
|
1422001000NRG24120620230004991
|
13/06/2023
|
Ab Razaq bhat
|
1422001WL000353
|
Ab Razaq bhat
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034906
|
|
AB RAZAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-064-004/13
(Chek Chullan )
|
1422001000NRG24120620230004992
|
13/06/2023
|
BILAL AHMAD BHAT
|
1422001WL000353
|
BILAL AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034893
|
|
BILAL RAZAK BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-064-004/14
(Chek Chullan )
|
1422001000NRG24120620230004993
|
13/06/2023
|
Mohd Shameem Ganie
|
1422001WL000353
|
Mohd Shameem Ganie
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034895
|
|
MOHD SHAMEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-064-004/150
(Chek Chullan )
|
1422001000NRG24120620230004970
|
13/06/2023
|
AAQIB HUSSAIN LONE
|
1422001WL000352
|
AAQIB HUSSAIN LONE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034900
|
|
AAQIB HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-064-004/151
(Chek Chullan )
|
1422001000NRG24120620230004994
|
13/06/2023
|
AB MAJEED MIR
|
1422001WL000353
|
AB MAJEED MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034892
|
|
AB MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-064-004/151
(Chek Chullan )
|
1422001000NRG24120620230004995
|
13/06/2023
|
GULZAR AHMD MIR
|
1422001WL000353
|
GULZAR AHMD MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034904
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-064-004/153
(Chek Chullan )
|
1422001000NRG24120620230004996
|
13/06/2023
|
AB HAMID MIR
|
1422001WL000353
|
AB HAMID MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034903
|
|
AB HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-064-004/161
(Chek Chullan )
|
1422001000NRG24120620230005002
|
13/06/2023
|
JHANGIR AHMAD BHAT
|
1422001WL000353
|
JHANGIR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034899
|
|
JAHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-064-004/162
(Chek Chullan )
|
1422001000NRG24120620230005003
|
13/06/2023
|
Mashook Bhat
|
1422001WL000353
|
Mashook Bhat
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034891
|
|
MASHOOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-064-004/163
(Chek Chullan )
|
1422001000NRG24120620230005004
|
13/06/2023
|
AB KHALIQ LONE
|
1422001WL000353
|
AB KHALIQ LONE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034909
|
|
AB KHALIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-064-004/164
(Chek Chullan )
|
1422001000NRG24120620230005006
|
13/06/2023
|
ASHIQ HUSSAIN MIR
|
1422001WL000353
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034918
|
|
ASHIQ HUSSIAN MR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-064-004/164
(Chek Chullan )
|
1422001000NRG24120620230005005
|
13/06/2023
|
MOHD YOUSF MIR
|
1422001WL000353
|
MOHD YOUSF MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034910
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-064-004/2
(Chek Chullan )
|
1422001000NRG24120620230004973
|
13/06/2023
|
YAMIN ALI
|
1422001WL000352
|
YAMIN ALI
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034917
|
|
YAMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-064-004/20
(Chek Chullan )
|
1422001000NRG24120620230005007
|
13/06/2023
|
SHAHZAD AHMAD BHAT
|
1422001WL000353
|
SHAHZAD AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034905
|
|
SHAHZAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-064-004/21
(Chek Chullan )
|
1422001000NRG24120620230004974
|
13/06/2023
|
MOHD ABAS MIR
|
1422001WL000352
|
MOHD ABAS MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034911
|
|
MOHD ABBAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-064-004/22
(Chek Chullan )
|
1422001000NRG24120620230004975
|
13/06/2023
|
SHABIR AHMAD BHAT
|
1422001WL000352
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034898
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-064-004/23
(Chek Chullan )
|
1422001000NRG24120620230004976
|
13/06/2023
|
SHAHID AHMAD BHAT
|
1422001WL000352
|
SHAHID AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034912
|
|
SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-064-004/24
(Chek Chullan )
|
1422001000NRG24120620230004977
|
13/06/2023
|
AMIR HUSAIN SHEIKH
|
1422001WL000352
|
AMIR HUSAIN SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034897
|
|
AMIR HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-064-004/25
(Chek Chullan )
|
1422001000NRG24120620230004978
|
13/06/2023
|
WASEEM YOUSF LONE
|
1422001WL000352
|
WASEEM YOUSF LONE
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034907
|
|
WASEEM YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-064-004/28
(Chek Chullan )
|
1422001000NRG24120620230004979
|
13/06/2023
|
MANZOOR AHMAD BHAT
|
1422001WL000352
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034896
|
|
MANZOOR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-064-004/30
(Chek Chullan )
|
1422001000NRG24120620230004980
|
13/06/2023
|
ZUBAIR AHMAD BHAT
|
1422001WL000352
|
ZUBAIR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034908
|
|
ZUBAIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-064-004/311
(Chek Chullan )
|
1422001000NRG24120620230005009
|
13/06/2023
|
MUZZAFER AHMAD BHAT
|
1422001WL000353
|
MUZZAFER AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034916
|
|
MUZZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HERMAN
|
JK-22-001-064-004/312
(Chek Chullan )
|
1422001000NRG24120620230005010
|
13/06/2023
|
MANZOOR AHMAD BHAT
|
1422001WL000353
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034902
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
HERMAN
|
JK-22-001-064-004/33
(Chek Chullan )
|
1422001000NRG24120620230004981
|
13/06/2023
|
MUKHTAR AHMAD MIR
|
1422001WL000352
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034875
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
HERMAN
|
JK-22-001-064-004/330
(Chek Chullan )
|
1422001000NRG24120620230005011
|
13/06/2023
|
YAWAR MAQBOOL
|
1422001WL000353
|
YAWAR MAQBOOL
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034915
|
|
YAWAR MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
HERMAN
|
JK-22-001-064-004/331
(Chek Chullan )
|
1422001000NRG24120620230004982
|
13/06/2023
|
AAQIB HUSSAIN BHAT
|
1422001WL000352
|
AAQIB HUSSAIN BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034913
|
|
AAQIB HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
HERMAN
|
JK-22-001-064-004/8
(Chek Chullan )
|
1422001000NRG24120620230004989
|
13/06/2023
|
AAQIB AHMAD MIR
|
1422001WL000352
|
AAQIB AHMAD MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034914
|
|
AAQIB BASHIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
HERMAN
|
JK-22-001-064-004/8
(Chek Chullan )
|
1422001000NRG24120620230004988
|
13/06/2023
|
Bashir Ahmad Mir
|
1422001WL000352
|
Bashir Ahmad Mir
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034894
|
|
BASHIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
31
|
HERMAN
|
JK-22-001-064-003/180
(Chek Chullan )
|
1422001000NRG24120620230004964
|
13/06/2023
|
RAYEES AH BHAT
|
1422001WL000352
|
RAYEES AH BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034876
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
HERMAN
|
JK-22-001-064-003/53
(Chek Chullan )
|
1422001000NRG24120620230004965
|
13/06/2023
|
SHAKIR MANZOOR
|
1422001WL000352
|
SHAKIR MANZOOR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034886
|
|
SHAKIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
HERMAN
|
JK-22-001-064-004/1
(Chek Chullan )
|
1422001000NRG24120620230004966
|
13/06/2023
|
NISAR AHMAD AHANGAR
|
1422001WL000352
|
NISAR AHMAD AHANGAR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034877
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
HERMAN
|
JK-22-001-064-004/15
(Chek Chullan )
|
1422001000NRG24120620230004968
|
13/06/2023
|
Javid Ahmad Bhat
|
1422001WL000352
|
Javid Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034883
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
HERMAN
|
JK-22-001-064-004/150
(Chek Chullan )
|
1422001000NRG24120620230004969
|
13/06/2023
|
MOHD YOUSF LONE
|
1422001WL000352
|
MOHD YOUSF LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034878
|
|
MOHD YOUSF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
HERMAN
|
JK-22-001-064-004/153
(Chek Chullan )
|
1422001000NRG24120620230004997
|
13/06/2023
|
MUZAFFAR AH MIR
|
1422001WL000353
|
MUZAFFAR AH MIR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034887
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
HERMAN
|
JK-22-001-064-004/156
(Chek Chullan )
|
1422001000NRG24120620230004998
|
13/06/2023
|
GH MOHD SHEIKH
|
1422001WL000353
|
GH MOHD SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034879
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
HERMAN
|
JK-22-001-064-004/158
(Chek Chullan )
|
1422001000NRG24120620230005000
|
13/06/2023
|
MUSHTAQ AHMAD MIR
|
1422001WL000353
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034880
|
|
MUSHTAQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
HERMAN
|
JK-22-001-064-004/160
(Chek Chullan )
|
1422001000NRG24120620230005001
|
13/06/2023
|
AB RASHID MIR
|
1422001WL000353
|
AB RASHID MIR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034881
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
HERMAN
|
JK-22-001-064-004/19
(Chek Chullan )
|
1422001000NRG24120620230004972
|
13/06/2023
|
Hilal Ahmad bhat
|
1422001WL000352
|
Hilal Ahmad bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034889
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
HERMAN
|
JK-22-001-064-004/27
(Chek Chullan )
|
1422001000NRG24120620230005008
|
13/06/2023
|
FAYAZ AHMAD BHAT
|
1422001WL000353
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034888
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
HERMAN
|
JK-22-001-064-004/332
(Chek Chullan )
|
1422001000NRG24120620230004983
|
13/06/2023
|
SARTAJ AHMAD SHEIKH
|
1422001WL000352
|
SARTAJ AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034885
|
|
SARTAJ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
HERMAN
|
JK-22-001-064-004/5
(Chek Chullan )
|
1422001000NRG24120620230004985
|
13/06/2023
|
Ab Hameed Sheikh
|
1422001WL000352
|
Ab Hameed Sheikh
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034882
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
HERMAN
|
JK-22-001-064-004/6
(Chek Chullan )
|
1422001000NRG24120620230004986
|
13/06/2023
|
Mohd Iqbal Bhat
|
1422001WL000352
|
Mohd Iqbal Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034884
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
HERMAN
|
JK-22-001-064-004/7
(Chek Chullan )
|
1422001000NRG24120620230004987
|
13/06/2023
|
Shiraz Ahmad Bhat
|
1422001WL000352
|
Shiraz Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034890
|
|
SHIRAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|