|
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-22-001-064-002/173
(Chek Chullan )
|
1422001000NRG24170620230006276
|
20/06/2023
|
MOHD YOUSUF GANIE
|
1422001WL000442
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001436
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-064-002/186
(Chek Chullan )
|
1422001000NRG24170620230006277
|
20/06/2023
|
MOHD ALTAF WANI
|
1422001WL000442
|
MOHD ALTAF WANI
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001438
|
|
MOHD ALTAF WANI SO AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-064-002/190
(Chek Chullan )
|
1422001000NRG24170620230006278
|
20/06/2023
|
NAZIR AHAMD BHAT
|
1422001WL000442
|
NAZIR AHAMD BHAT
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001435
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-064-002/215
(Chek Chullan )
|
1422001000NRG24170620230006281
|
20/06/2023
|
NAZIR AHMAD RATHER
|
1422001WL000442
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001437
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-064-002/2
(Chek Chullan )
|
1422001000NRG24170620230006279
|
20/06/2023
|
MUZAFFER AHMAD SHAH
|
1422001WL000442
|
MUZAFFER AHMAD SHAH
|
00200
|
JAKA0CHECHI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001444
|
|
MUZAFAR AHAMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-064-001/102
(Chek Chullan )
|
1422001000NRG24170620230006264
|
20/06/2023
|
AB RASHID RATHER
|
1422001WL000442
|
AB RASHID RATHER
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001449
|
|
AB RASHID RATHER SO GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-064-001/134
(Chek Chullan )
|
1422001000NRG24170620230006266
|
20/06/2023
|
MOHD MAQBOOL THOKER
|
1422001WL000442
|
MOHD MAQBOOL THOKER
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001447
|
|
MOHD MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-064-001/136
(Chek Chullan )
|
1422001000NRG24170620230006267
|
20/06/2023
|
AKIB MOHI UD DIN SHEIKH
|
1422001WL000442
|
AKIB MOHI UD DIN SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001446
|
|
AAQIB MOHI UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-064-001/175
(Chek Chullan )
|
1422001000NRG24170620230006268
|
20/06/2023
|
AB HAMID BHAT
|
1422001WL000442
|
AB HAMID BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001442
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-064-001/186
(Chek Chullan )
|
1422001000NRG24170620230006270
|
20/06/2023
|
GH AHMAD WANI
|
1422001WL000442
|
GH AHMAD WANI
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001448
|
|
GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-064-001/239
(Chek Chullan )
|
1422001000NRG24170620230006273
|
20/06/2023
|
Zahoor Ahmad rather
|
1422001WL000442
|
Zahoor Ahmad rather
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001450
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-064-001/247
(Chek Chullan )
|
1422001000NRG24170620230006274
|
20/06/2023
|
Irshad Ahmad rather
|
1422001WL000442
|
Irshad Ahmad rather
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001445
|
|
IRSHAD AHMAD RATHER S O GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-064-001/92
(Chek Chullan )
|
1422001000NRG24170620230006275
|
20/06/2023
|
MANZOOR AH SHEIKH
|
1422001WL000442
|
MANZOOR AH SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001443
|
|
MANZOOR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-064-002/207
(Chek Chullan )
|
1422001000NRG24170620230006280
|
20/06/2023
|
MUSHTAQ AHMAD MALIK
|
1422001WL000442
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001441
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-064-001/184
(Chek Chullan )
|
1422001000NRG24170620230006269
|
20/06/2023
|
SAYAR AHMAD RATHER
|
1422001WL000442
|
SAYAR AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001440
|
|
SAYAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-064-001/191
(Chek Chullan )
|
1422001000NRG24170620230006271
|
20/06/2023
|
BILAL AH SHEIKH
|
1422001WL000442
|
BILAL AH SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
24/06/2023
|
|
A174230001439
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|