|
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-22-001-059-001/1176
(Chotigam )
|
1422001000NRG24260820230086505
|
26/08/2023
|
AZAD AHMAD LONE
|
1422001WL005560
|
AZAD AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021542
|
|
KHAJA MOHD ABDULLAH LONE AND SONS PROP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-059-001/1203
(Chotigam )
|
1422001000NRG24260820230086507
|
26/08/2023
|
GH HASSAN LONE
|
1422001WL005560
|
GH HASSAN LONE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021546
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-059-001/2
(Chotigam )
|
1422001000NRG24260820230086509
|
26/08/2023
|
FAYAZ AH NENGROO
|
1422001WL005560
|
FAYAZ AH NENGROO
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021549
|
|
FAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-059-001/242
(Chotigam )
|
1422001000NRG24260820230086511
|
26/08/2023
|
JAVID AH WANI
|
1422001WL005560
|
JAVID AH WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021548
|
|
JAVEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-059-001/247
(Chotigam )
|
1422001000NRG24260820230086512
|
26/08/2023
|
GULZAR AHMAD MALIK
|
1422001WL005560
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021552
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-059-001/278
(Chotigam )
|
1422001000NRG24260820230086514
|
26/08/2023
|
MUSHTAQ AHMAD PALLA
|
1422001WL005560
|
MUSHTAQ AHMAD PALLA
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021551
|
|
MUSHTAQ AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-059-001/308
(Chotigam )
|
1422001000NRG24260820230086518
|
26/08/2023
|
RAJA IMRAN RASOOL
|
1422001WL005560
|
RAJA IMRAN RASOOL
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A244230021547
|
|
RAJA IMRAN RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-059-001/6
(Chotigam )
|
1422001000NRG24260820230086519
|
26/08/2023
|
GH QADIR DAR
|
1422001WL005560
|
GH QADIR DAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021543
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-059-001/84
(Chotigam )
|
1422001000NRG24260820230086520
|
26/08/2023
|
GULZAR AHMAD NAIKOO
|
1422001WL005560
|
GULZAR AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A244230021544
|
|
MR GULZAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HERMAN
|
JK-22-001-059-001/90
(Chotigam )
|
1422001000NRG24260820230086521
|
26/08/2023
|
BASHIR AH NENGROO
|
1422001WL005560
|
BASHIR AH NENGROO
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A244230021550
|
|
BASHIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-059-001/208
(Chotigam )
|
1422001000NRG24260820230086510
|
26/08/2023
|
MOHD HUSSAIN KHANDAY
|
1422001WL005560
|
MOHD HUSSAIN KHANDAY
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021553
|
|
MOHAMMAD HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-059-001/292
(Chotigam )
|
1422001000NRG24260820230086515
|
26/08/2023
|
GH MOHIDIN MIR
|
1422001WL005560
|
GH MOHIDIN MIR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021545
|
|
GH MOHI U DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
13
|
HERMAN
|
JK-22-001-059-001/1202
(Chotigam )
|
1422001000NRG24260820230086506
|
26/08/2023
|
GH MOHIUD DIN WANI
|
1422001WL005560
|
GH MOHIUD DIN WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021539
|
|
GH MOHUIDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-059-001/256
(Chotigam )
|
1422001000NRG24260820230086513
|
26/08/2023
|
SUBZAR AH WANI
|
1422001WL005560
|
SUBZAR AH WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
A244230021540
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-059-001/293
(Chotigam )
|
1422001000NRG24260820230086516
|
26/08/2023
|
SHOWKET AHMAD MALIK
|
1422001WL005560
|
SHOWKET AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A244230021541
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|