|
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-22-001-056-001/110
(Harman )
|
1422001000NRG24090920230106912
|
10/09/2023
|
AB.QUYOOM SHAS
|
1422001WL006968
|
AB.QUYOOM SHAS
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041524
|
|
AB QUYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-001/113
(Harman )
|
1422001000NRG24090920230106913
|
10/09/2023
|
REYAZ AHMAD GANIE
|
1422001WL006968
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041527
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-001/15-A
(Harman )
|
1422001000NRG24090920230106914
|
10/09/2023
|
Sheraz Ahmad Mir
|
1422001WL006968
|
Sheraz Ahmad Mir
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041520
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-001/16-A
(Harman )
|
1422001000NRG24090920230106915
|
10/09/2023
|
bashir Ahmad Lone
|
1422001WL006968
|
bashir Ahmad Lone
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041529
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-056-001/177
(Harman )
|
1422001000NRG24090920230106916
|
10/09/2023
|
Shahnawaz Ahmad Wani
|
1422001WL006968
|
Shahnawaz Ahmad Wani
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041531
|
|
SHAHNAWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-001/18-A
(Harman )
|
1422001000NRG24090920230106917
|
10/09/2023
|
Mohd Ayoub Shah
|
1422001WL006968
|
Mohd Ayoub Shah
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041525
|
|
MOHD AYOUB SHAH PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-056-001/237
(Harman )
|
1422001000NRG24090920230106918
|
10/09/2023
|
MOHD YONOUS MIR
|
1422001WL006968
|
MOHD YONOUS MIR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230041522
|
|
Mr. MOHAMMAD YASEEN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
HERMAN
|
JK-22-001-056-001/252
(Harman )
|
1422001000NRG24090920230106919
|
10/09/2023
|
AB.MAJEED MIR
|
1422001WL006968
|
AB.MAJEED MIR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041523
|
|
Mr. AB MAJEED MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
HERMAN
|
JK-22-001-056-001/256-A
(Harman )
|
1422001000NRG24090920230106920
|
10/09/2023
|
Nisar Ahmad Mir
|
1422001WL006968
|
Nisar Ahmad Mir
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041528
|
|
NISSAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-056-001/27
(Harman )
|
1422001000NRG24090920230106921
|
10/09/2023
|
Ab.Hameed Wani
|
1422001WL006968
|
Ab.Hameed Wani
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041521
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-056-001/27-A
(Harman )
|
1422001000NRG24090920230106922
|
10/09/2023
|
Mohd Yaseen
|
1422001WL006968
|
Mohd Yaseen
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041526
|
|
MOHD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-056-001/29-A
(Harman )
|
1422001000NRG24090920230106923
|
10/09/2023
|
Bilal Ah Shah
|
1422001WL006968
|
Bilal Ah Shah
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041541
|
|
BILAL AHMAD SHAH PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-056-001/30
(Harman )
|
1422001000NRG24090920230106928
|
10/09/2023
|
Arshad Ahmad Bhat
|
1422001WL006969
|
Arshad Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041537
|
|
Mr. ARSHID AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
HERMAN
|
JK-22-001-056-001/30
(Harman )
|
1422001000NRG24090920230106929
|
10/09/2023
|
Nighat Parveen
|
1422001WL006969
|
Nighat Parveen
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041548
|
|
NIGHAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-056-001/36-A
(Harman )
|
1422001000NRG24090920230106924
|
10/09/2023
|
Nazir Ahmad Mir
|
1422001WL006968
|
Nazir Ahmad Mir
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041540
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-056-001/378
(Harman )
|
1422001000NRG24090920230106925
|
10/09/2023
|
KHURSHID AHMAD MIR
|
1422001WL006968
|
KHURSHID AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041530
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-056-001/436
(Harman )
|
1422001000NRG24090920230106930
|
10/09/2023
|
MASHOOQ AH.LONE
|
1422001WL006969
|
MASHOOQ AH.LONE
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041533
|
|
MASHOOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-056-001/520
(Harman )
|
1422001000NRG24090920230106931
|
10/09/2023
|
Fayaz Ahmad Bhat
|
1422001WL006969
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041538
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-056-001/536
(Harman )
|
1422001000NRG24090920230106932
|
10/09/2023
|
Irshad Ahmad Bhat
|
1422001WL006969
|
Irshad Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041518
|
|
IRSHAD AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-056-001/560
(Harman )
|
1422001000NRG24090920230106926
|
10/09/2023
|
SAJAD AHMAD SHAH PEERZADA
|
1422001WL006968
|
SAJAD AHMAD SHAH PEERZADA
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041532
|
|
SAJAD AHMAD SHAH PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-056-001/561
(Harman )
|
1422001000NRG24090920230106927
|
10/09/2023
|
AADIL HUSSAIN MIR
|
1422001WL006968
|
AADIL HUSSAIN MIR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041539
|
|
AADIL HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-056-001/562
(Harman )
|
1422001000NRG24090920230106933
|
10/09/2023
|
FAROOQ AHMAD BHAT
|
1422001WL006969
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041535
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-056-001/563
(Harman )
|
1422001000NRG24090920230106934
|
10/09/2023
|
ABASS FAROOQ BHAT
|
1422001WL006969
|
ABASS FAROOQ BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041545
|
|
ABAS FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-056-001/564
(Harman )
|
1422001000NRG24090920230106935
|
10/09/2023
|
GULZAR AHMAD BHAT
|
1422001WL006969
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041534
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HERMAN
|
JK-22-001-056-001/564
(Harman )
|
1422001000NRG24090920230106936
|
10/09/2023
|
SHABNAM AKHTER
|
1422001WL006969
|
SHABNAM AKHTER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041546
|
|
SHABNAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
HERMAN
|
JK-22-001-056-001/565
(Harman )
|
1422001000NRG24090920230106938
|
10/09/2023
|
ASIYA JAN
|
1422001WL006969
|
ASIYA JAN
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041544
|
|
ASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
HERMAN
|
JK-22-001-056-001/565
(Harman )
|
1422001000NRG24090920230106937
|
10/09/2023
|
SHEERAZ AHMAD BHAT
|
1422001WL006969
|
SHEERAZ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041542
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
HERMAN
|
JK-22-001-056-001/566
(Harman )
|
1422001000NRG24090920230106939
|
10/09/2023
|
SHAHINA AKHTER
|
1422001WL006969
|
SHAHINA AKHTER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041543
|
|
SHAHINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
HERMAN
|
JK-22-001-056-001/567
(Harman )
|
1422001000NRG24090920230106940
|
10/09/2023
|
MUSHTAQ AH BHAT
|
1422001WL006969
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041519
|
|
MUSTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
HERMAN
|
JK-22-001-056-001/567
(Harman )
|
1422001000NRG24090920230106941
|
10/09/2023
|
ROOZY JAN
|
1422001WL006969
|
ROOZY JAN
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041547
|
|
ROOZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
HERMAN
|
JK-22-009-056-001/543
(Harman )
|
1422001000NRG24090920230106942
|
10/09/2023
|
BILAL AHMAD SHERGOGHRI
|
1422001WL006969
|
BILAL AHMAD SHERGOGHRI
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230041536
|
|
BILAL AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60024
|
60024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60024
|
60024
|
|
|
|
|
|
|
|