|
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-22-001-060-004/152
(Chakoora )
|
1422001000NRG24041220230199481
|
04/12/2023
|
IRSHAD AHMAD BHAT
|
1422001WL013869
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240025525
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-004/200
(Chakoora )
|
1422001000NRG24041220230199483
|
04/12/2023
|
Zakir Hussain Shah
|
1422001WL013869
|
Zakir Hussain Shah
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240025521
|
|
ZAKIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-004/251
(Chakoora )
|
1422001000NRG24041220230199484
|
04/12/2023
|
ISHTIYAQ AHMAD MALIK
|
1422001WL013869
|
ISHTIYAQ AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240025527
|
|
ISHTIYAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-004/252
(Chakoora )
|
1422001000NRG24041220230199485
|
04/12/2023
|
GOWHER AHMAD
|
1422001WL013869
|
GOWHER AHMAD
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240025526
|
|
GOWHER REHMAN SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-004/302
(Chakoora )
|
1422001000NRG24041220230199486
|
04/12/2023
|
SARTAJ AHMAD SHAH
|
1422001WL013869
|
SARTAJ AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240025520
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-004/504
(Chakoora )
|
1422001000NRG24041220230199488
|
04/12/2023
|
Amir Bashir
|
1422001WL013869
|
Amir Bashir
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240025523
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-004/505
(Chakoora )
|
1422001000NRG24041220230199489
|
04/12/2023
|
Zahid Bashir
|
1422001WL013869
|
Zahid Bashir
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240025517
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-004/506
(Chakoora )
|
1422001000NRG24041220230199490
|
04/12/2023
|
Nazir Ahmad Thoker
|
1422001WL013869
|
Nazir Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240025528
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-060-004/507
(Chakoora )
|
1422001000NRG24041220230199491
|
04/12/2023
|
Basharat Bashir
|
1422001WL013869
|
Basharat Bashir
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240025516
|
|
BASHARAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-004/508
(Chakoora )
|
1422001000NRG24041220230199492
|
04/12/2023
|
Shabnun Akther
|
1422001WL013869
|
Shabnun Akther
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240025522
|
|
SHABNAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-060-004/514
(Chakoora )
|
1422001000NRG24041220230199493
|
04/12/2023
|
Waseem Farooq
|
1422001WL013869
|
Waseem Farooq
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240025515
|
|
WASEEM FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-060-004/517
(Chakoora )
|
1422001000NRG24041220230199494
|
04/12/2023
|
Mukhtar Ahmad Sheikh
|
1422001WL013869
|
Mukhtar Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240025524
|
|
MUKHTAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-004/6
(Chakoora )
|
1422001000NRG24041220230199496
|
04/12/2023
|
YASIR AHMAD SHAH
|
1422001WL013869
|
YASIR AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240025518
|
|
YASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
14
|
HERMAN
|
JK-22-001-060-004/5
(Chakoora )
|
1422001000NRG24041220230199487
|
04/12/2023
|
ABDUL AZIZ SHEIKH
|
1422001WL013869
|
ABDUL AZIZ SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240025529
|
|
ABDUL AZIZ SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-060-004/520
(Chakoora )
|
1422001000NRG24041220230199495
|
04/12/2023
|
Manzoor Ahmad Shah
|
1422001WL013869
|
Manzoor Ahmad Shah
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240025519
|
|
SARTAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48312
|
48312
|
|
|
|
|
|
|
|