|
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-22-001-060-004/13
(Chakoora )
|
1422001000NRG24070820230058113
|
07/08/2023
|
NAWAZ AHMAD SHEIKH
|
1422001WL003619
|
NAWAZ AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015319
|
|
NAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-004/160
(Chakoora )
|
1422001000NRG24070820230058114
|
07/08/2023
|
BASHIR AHMAD SHAH
|
1422001WL003619
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015314
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-004/301
(Chakoora )
|
1422001000NRG24070820230058116
|
07/08/2023
|
REYAZ AHMAD SHEIKH
|
1422001WL003619
|
REYAZ AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015316
|
|
REYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-060-004/33
(Chakoora )
|
1422001000NRG24070820230058117
|
07/08/2023
|
MOHD YAQOOB SHAH
|
1422001WL003619
|
MOHD YAQOOB SHAH
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015311
|
|
MOHD YAQOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-004/512
(Chakoora )
|
1422001000NRG24070820230058119
|
07/08/2023
|
Mohd Abas Sheikh
|
1422001WL003619
|
Mohd Abas Sheikh
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015312
|
|
MOHD ABASS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-060-004/523
(Chakoora )
|
1422001000NRG24070820230058120
|
07/08/2023
|
Zubair Ahmad Pandit
|
1422001WL003619
|
Zubair Ahmad Pandit
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015320
|
|
ZUBAIR AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-060-004/543
(Chakoora )
|
1422001000NRG24070820230058123
|
07/08/2023
|
Farooq Ahmad Sheikh
|
1422001WL003619
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015313
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-060-004/546
(Chakoora )
|
1422001000NRG24070820230058125
|
07/08/2023
|
SHAH FAISAL
|
1422001WL003619
|
SHAH FAISAL
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015315
|
|
SHAH FAISAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-060-004/524
(Chakoora )
|
1422001000NRG24070820230058121
|
07/08/2023
|
MOHD ABASS SHEIKH
|
1422001WL003619
|
MOHD ABASS SHEIKH
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015318
|
|
ABASS AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-060-005/317
(Chakoora )
|
1422001000NRG24070820230058126
|
07/08/2023
|
MUZAFFAR AH NAJAR
|
1422001WL003619
|
MUZAFFAR AH NAJAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015321
|
|
MUZAFFAR AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-060-004/234
(Chakoora )
|
1422001000NRG24070820230058115
|
07/08/2023
|
HILAL AH WANI
|
1422001WL003619
|
HILAL AH WANI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015317
|
|
HILAL AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
12
|
HERMAN
|
JK-22-001-060-004/533
(Chakoora )
|
1422001000NRG24070820230058122
|
07/08/2023
|
Mohd maqbool thoker
|
1422001WL003619
|
Mohd maqbool thoker
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015309
|
|
MOHD MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-060-004/545
(Chakoora )
|
1422001000NRG24070820230058124
|
07/08/2023
|
MOHD YASEEN SHAH
|
1422001WL003619
|
MOHD YASEEN SHAH
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230015310
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|