|
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 )
|
1422001000NRG24081020230148491
|
08/10/2023
|
Irfan Ahmad Wani
|
1422001WL009892
|
Irfan Ahmad Wani
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333616
|
|
IRFAN AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-005/82
(Chakoora )
|
1422001000NRG24081020230148493
|
08/10/2023
|
Mohd Shafi Wani
|
1422001WL009892
|
Mohd Shafi Wani
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333622
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-005/245
(Chakoora )
|
1422001000NRG24081020230148482
|
08/10/2023
|
ABDUL HAMID SHEIKH
|
1422001WL009892
|
ABDUL HAMID SHEIKH
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333610
|
|
AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-005/60
(Chakoora )
|
1422001000NRG24081020230148483
|
08/10/2023
|
MOHD SHAFI NAJAR
|
1422001WL009892
|
MOHD SHAFI NAJAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333609
|
|
MOHD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-060-005/202
(Chakoora )
|
1422001000NRG24081020230148476
|
08/10/2023
|
MUDASIR AHMAD DAR
|
1422001WL009892
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333623
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-005/204
(Chakoora )
|
1422001000NRG24081020230148477
|
08/10/2023
|
ILYAS ABDULLAH
|
1422001WL009892
|
ILYAS ABDULLAH
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333612
|
|
ILYASS ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-005/209
(Chakoora )
|
1422001000NRG24081020230148478
|
08/10/2023
|
SUHAIL AH DAR
|
1422001WL009892
|
SUHAIL AH DAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333613
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-005/214
(Chakoora )
|
1422001000NRG24081020230148480
|
08/10/2023
|
RAFOOL AH MANTOO
|
1422001WL009892
|
RAFOOL AH MANTOO
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333614
|
|
RAFOOL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-005/61
(Chakoora )
|
1422001000NRG24081020230148484
|
08/10/2023
|
SAJAD AHMAD WANI
|
1422001WL009892
|
SAJAD AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333619
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-005/64
(Chakoora )
|
1422001000NRG24081020230148485
|
08/10/2023
|
KHURSHID AHMAD DAR
|
1422001WL009892
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333620
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-005/65
(Chakoora )
|
1422001000NRG24081020230148486
|
08/10/2023
|
TANVEER AHMAD NAJAR
|
1422001WL009892
|
TANVEER AHMAD NAJAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333611
|
|
TANVIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-060-005/66
(Chakoora )
|
1422001000NRG24081020230148487
|
08/10/2023
|
WASEEM AHMAD WANI
|
1422001WL009892
|
WASEEM AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333618
|
|
WASEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-005/73
(Chakoora )
|
1422001000NRG24081020230148488
|
08/10/2023
|
ZAHID MUSHTAQ
|
1422001WL009892
|
ZAHID MUSHTAQ
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333624
|
|
ZAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-060-005/74
(Chakoora )
|
1422001000NRG24081020230148489
|
08/10/2023
|
MOHD RAFIQ SHEIKH
|
1422001WL009892
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333615
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-060-005/79
(Chakoora )
|
1422001000NRG24081020230148490
|
08/10/2023
|
NASIR MUSHTAQ
|
1422001WL009892
|
NASIR MUSHTAQ
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333621
|
|
NASIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-060-005/83
(Chakoora )
|
1422001000NRG24081020230148494
|
08/10/2023
|
Kafeel Ahmad Bhat
|
1422001WL009892
|
Kafeel Ahmad Bhat
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333617
|
|
KAFEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
17
|
HERMAN
|
JK-22-001-060-005/213
(Chakoora )
|
1422001000NRG24081020230148479
|
08/10/2023
|
ASIF AHMAD DAR
|
1422001WL009892
|
ASIF AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230333608
|
|
AASIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|