|
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-22-001-052-001/142
(D.K Pora )
|
1422001000NRG24240920230128440
|
25/09/2023
|
GH HASSAN
|
1422001WL008462
|
GH HASSAN
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106228
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/230
(D.K Pora )
|
1422001000NRG24250920230128996
|
25/09/2023
|
AB QAYOOM HAJAM
|
1422001WL008495
|
AB QAYOOM HAJAM
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106225
|
|
ABDUL QAYOOM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-001/282
(D.K Pora )
|
1422001000NRG24240920230128453
|
25/09/2023
|
MUSTAFA CHOPAN
|
1422001WL008462
|
MUSTAFA CHOPAN
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Rejected
|
17/11/2023
|
|
A321230106223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HERMAN
|
JK-22-001-052-001/287
(D.K Pora )
|
1422001000NRG24250920230129000
|
25/09/2023
|
IRSHAD HUSSAIN SHAH
|
1422001WL008495
|
IRSHAD HUSSAIN SHAH
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106218
|
|
IRSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-052-001/403
(D.K Pora )
|
1422001000NRG24250920230129004
|
25/09/2023
|
Aadil Yousuf Wani
|
1422001WL008495
|
Aadil Yousuf Wani
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106226
|
|
AADIL YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-052-001/421
(D.K Pora )
|
1422001000NRG24240920230128457
|
25/09/2023
|
MANSOOR AHMAD SHIEKH
|
1422001WL008462
|
MANSOOR AHMAD SHIEKH
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106234
|
|
MANSOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-052-001/424
(D.K Pora )
|
1422001000NRG24240920230128458
|
25/09/2023
|
NAZIR AHMAD CHALLA
|
1422001WL008462
|
NAZIR AHMAD CHALLA
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106231
|
|
NAZIR AHMAD CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-052-001/487
(D.K Pora )
|
1422001000NRG24250920230129006
|
25/09/2023
|
DANISH NAZIR
|
1422001WL008495
|
DANISH NAZIR
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106219
|
|
DANISH NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-052-001/488
(D.K Pora )
|
1422001000NRG24250920230129007
|
25/09/2023
|
GULZAR AHMAD SHEIKH
|
1422001WL008495
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106221
|
|
GULZAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-052-001/489
(D.K Pora )
|
1422001000NRG24250920230129008
|
25/09/2023
|
SARTAJ AHMAD CHALLA
|
1422001WL008495
|
SARTAJ AHMAD CHALLA
|
00200
|
JAKA0DKPORA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230106220
|
|
SARTAJ AHMAD CHALLA
|
HDFC BANK LTD(607152)
|
|
11
|
HERMAN
|
JK-22-001-052-002/346
(D.K Pora )
|
1422001000NRG24250920230129023
|
25/09/2023
|
BILAL AHMAD PALLA
|
1422001WL008496
|
BILAL AHMAD PALLA
|
00200
|
JAKA0DKPORA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230106233
|
|
Mr. BILAL AHMAD PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
HERMAN
|
JK-22-001-052-002/350
(D.K Pora )
|
1422001000NRG24250920230129024
|
25/09/2023
|
Showket Ahmad palla
|
1422001WL008496
|
Showket Ahmad palla
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230106235
|
|
SHOWKAT AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
13
|
HERMAN
|
JK-22-001-052-001/1
(D.K Pora )
|
1422001000NRG24250920230128982
|
25/09/2023
|
Gulzar Ahmad Bhat
|
1422001WL008495
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106242
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-052-001/11
(D.K Pora )
|
1422001000NRG24250920230128983
|
25/09/2023
|
Mohd Ayoub Ganie
|
1422001WL008495
|
Mohd Ayoub Ganie
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106247
|
|
MOHD AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-052-001/119
(D.K Pora )
|
1422001000NRG24240920230128438
|
25/09/2023
|
Sartaj Ahmad Najar
|
1422001WL008462
|
Sartaj Ahmad Najar
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106229
|
|
SARTAJ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-052-001/129
(D.K Pora )
|
1422001000NRG24250920230128984
|
25/09/2023
|
Mohd Ahsan Sheikh
|
1422001WL008495
|
Mohd Ahsan Sheikh
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106227
|
|
MOHAMMAD AHSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-052-001/13
(D.K Pora )
|
1422001000NRG24240920230128439
|
25/09/2023
|
Gh.Mohd Kumar
|
1422001WL008462
|
Gh.Mohd Kumar
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106206
|
|
GHULAM MOHAMMADD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-052-001/147
(D.K Pora )
|
1422001000NRG24240920230128441
|
25/09/2023
|
Gulzar AhmadBhat
|
1422001WL008462
|
Gulzar AhmadBhat
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106222
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-052-001/15
(D.K Pora )
|
1422001000NRG24250920230128985
|
25/09/2023
|
Farooq Ahmad Ganie
|
1422001WL008495
|
Farooq Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106245
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-052-001/202
(D.K Pora )
|
1422001000NRG24250920230128994
|
25/09/2023
|
MOHD YOUSUF AHANGER
|
1422001WL008495
|
MOHD YOUSUF AHANGER
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106209
|
|
MOHD YOUSUF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-052-001/218
(D.K Pora )
|
1422001000NRG24250920230128995
|
25/09/2023
|
Ab Samad Ahanger
|
1422001WL008495
|
Ab Samad Ahanger
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Rejected
|
17/11/2023
|
|
A321230106208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HERMAN
|
JK-22-001-052-001/235
(D.K Pora )
|
1422001000NRG24250920230128997
|
25/09/2023
|
MOHD YOUSUF WANI
|
1422001WL008495
|
MOHD YOUSUF WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106246
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-052-001/251
(D.K Pora )
|
1422001000NRG24240920230128448
|
25/09/2023
|
FAYAZ AHMAD HAJAM
|
1422001WL008462
|
FAYAZ AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106241
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-052-001/256
(D.K Pora )
|
1422001000NRG24250920230128998
|
25/09/2023
|
MOHD ASHRAF GANIE
|
1422001WL008495
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106210
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HERMAN
|
JK-22-001-052-001/26
(D.K Pora )
|
1422001000NRG24250920230128999
|
25/09/2023
|
Mohd Yousuf Chopan
|
1422001WL008495
|
Mohd Yousuf Chopan
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230106224
|
|
MOHD YOUSUF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
HERMAN
|
JK-22-001-052-001/298
(D.K Pora )
|
1422001000NRG24250920230129002
|
25/09/2023
|
SAYAR AHMAD WANI
|
1422001WL008495
|
SAYAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106243
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
HERMAN
|
JK-22-001-052-001/300
(D.K Pora )
|
1422001000NRG24250920230129003
|
25/09/2023
|
MANZOOR AHAMD SHAH
|
1422001WL008495
|
MANZOOR AHAMD SHAH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106248
|
|
MANZOOR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
HERMAN
|
JK-22-001-052-001/41
(D.K Pora )
|
1422001000NRG24250920230129005
|
25/09/2023
|
Bashir Ahmad Ganie
|
1422001WL008495
|
Bashir Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106207
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
HERMAN
|
JK-22-001-052-001/411
(D.K Pora )
|
1422001000NRG24240920230128455
|
25/09/2023
|
Ab Majeed Ganie
|
1422001WL008462
|
Ab Majeed Ganie
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106217
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
HERMAN
|
JK-22-001-052-001/411
(D.K Pora )
|
1422001000NRG24240920230128456
|
25/09/2023
|
Naseer Ah mad Ganie
|
1422001WL008462
|
Naseer Ah mad Ganie
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230106236
|
|
NASEER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
HERMAN
|
JK-22-001-052-001/437
(D.K Pora )
|
1422001000NRG24240920230128459
|
25/09/2023
|
GHULAM MOHD SHEIKH
|
1422001WL008462
|
GHULAM MOHD SHEIKH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106239
|
|
GHULAM MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
HERMAN
|
JK-22-001-052-001/485
(D.K Pora )
|
1422001000NRG24240920230128460
|
25/09/2023
|
GULZAR AHMAD GANIE
|
1422001WL008462
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106211
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
HERMAN
|
JK-22-001-052-001/95
(D.K Pora )
|
1422001000NRG24240920230128461
|
25/09/2023
|
Gh.Hassan Najar
|
1422001WL008462
|
Gh.Hassan Najar
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106230
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
HERMAN
|
JK-22-001-052-001/96
(D.K Pora )
|
1422001000NRG24250920230129009
|
25/09/2023
|
Ali Mohd Bhat
|
1422001WL008495
|
Ali Mohd Bhat
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106240
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
HERMAN
|
JK-22-001-052-002/165
(D.K Pora )
|
1422001000NRG24250920230129011
|
25/09/2023
|
MOHD YOUSUF DAR
|
1422001WL008496
|
MOHD YOUSUF DAR
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230106232
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
HERMAN
|
JK-22-001-052-002/184
(D.K Pora )
|
1422001000NRG24250920230129012
|
25/09/2023
|
REHANA
|
1422001WL008496
|
REHANA
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230106250
|
|
Mrs. REHANA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
37
|
HERMAN
|
JK-22-001-052-002/191
(D.K Pora )
|
1422001000NRG24250920230129013
|
25/09/2023
|
Ab Rashid palla
|
1422001WL008496
|
Ab Rashid palla
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230106216
|
|
ABDUL RASHID PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
HERMAN
|
JK-22-001-052-002/196
(D.K Pora )
|
1422001000NRG24250920230129014
|
25/09/2023
|
MANZOOR AH LONE
|
1422001WL008496
|
MANZOOR AH LONE
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230106213
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
HERMAN
|
JK-22-001-052-002/30
(D.K Pora )
|
1422001000NRG24250920230129017
|
25/09/2023
|
Mohd Ameen Pala
|
1422001WL008496
|
Mohd Ameen Pala
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230106244
|
|
MOHD AMIN PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
HERMAN
|
JK-22-001-052-002/325
(D.K Pora )
|
1422001000NRG24250920230129018
|
25/09/2023
|
SUBZAR AHMAD CHOPAN
|
1422001WL008496
|
SUBZAR AHMAD CHOPAN
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230106215
|
|
SUBZAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
HERMAN
|
JK-22-001-052-002/334
(D.K Pora )
|
1422001000NRG24250920230129019
|
25/09/2023
|
SAYAR AHMAD BHAT
|
1422001WL008496
|
SAYAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230106212
|
|
SAYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
HERMAN
|
JK-22-001-052-002/336
(D.K Pora )
|
1422001000NRG24250920230129020
|
25/09/2023
|
MOHD YAQOOB LONE
|
1422001WL008496
|
MOHD YAQOOB LONE
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230106249
|
|
MOHD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
HERMAN
|
JK-22-001-052-002/337
(D.K Pora )
|
1422001000NRG24250920230129021
|
25/09/2023
|
MOHD ASHRAF MALIK
|
1422001WL008496
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230106251
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
HERMAN
|
JK-22-001-052-002/339
(D.K Pora )
|
1422001000NRG24250920230129022
|
25/09/2023
|
GULZAR AHMAD BHAT
|
1422001WL008496
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230106214
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61732
|
61732
|
|
|
|
|
|
|
|
|
45
|
HERMAN
|
JK-22-001-052-001/267
(D.K Pora )
|
1422001000NRG24240920230128451
|
25/09/2023
|
MOHD AYOUB AHANGER
|
1422001WL008462
|
MOHD AYOUB AHANGER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230106238
|
|
Mr. MOHAMMAD AYOUB AHANGER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
46
|
HERMAN
|
JK-22-001-052-002/319
(D.K Pora )
|
1422001000NRG24250920230129010
|
25/09/2023
|
BILAL AHMAD DAR
|
1422001WL008495
|
BILAL AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230106237
|
|
BILAL AHMED DAR SO M AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91988
|
91988
|
|
|
|
|
|
|
|