|
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-22-001-052-001/105
(D.K Pora )
|
1422001000NRG24230620230008871
|
24/06/2023
|
Lateef Ahmad Ganie
|
1422001WL000591
|
Lateef Ahmad Ganie
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
A179230007813
|
|
MOHAMMAD LATEEF GANIE SO MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/112
(D.K Pora )
|
1422001000NRG24230620230008874
|
24/06/2023
|
ADIL GHULAM AHMAD
|
1422001WL000591
|
ADIL GHULAM AHMAD
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
29/06/2023
|
|
A179230007814
|
|
ADIL GH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-001/287
(D.K Pora )
|
1422001000NRG24230620230008877
|
24/06/2023
|
IRSHAD HUSSAIN SHAH
|
1422001WL000591
|
IRSHAD HUSSAIN SHAH
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
A179230007808
|
|
IRSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-052-001/487
(D.K Pora )
|
1422001000NRG24230620230008886
|
24/06/2023
|
DANISH NAZIR
|
1422001WL000591
|
DANISH NAZIR
|
00200
|
JAKA0DKPORA
|
976
|
976
|
Processed
|
29/06/2023
|
|
A179230007809
|
|
DANISH NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-052-001/488
(D.K Pora )
|
1422001000NRG24230620230008887
|
24/06/2023
|
GULZAR AHMAD SHEIKH
|
1422001WL000591
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
A179230007815
|
|
GULZAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-052-001/489
(D.K Pora )
|
1422001000NRG24230620230008888
|
24/06/2023
|
SARTAJ AHMAD CHALLA
|
1422001WL000591
|
SARTAJ AHMAD CHALLA
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
A179230007812
|
|
SARTAJ AHMAD CHALLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-052-001/111
(D.K Pora )
|
1422001000NRG24230620230008872
|
24/06/2023
|
MEHRAJUDIN BHAT
|
1422001WL000591
|
MEHRAJUDIN BHAT
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
A179230007811
|
|
MEHRAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-052-001/112
(D.K Pora )
|
1422001000NRG24230620230008873
|
24/06/2023
|
Gh Ahmad Ganie
|
1422001WL000591
|
Gh Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
A179230007802
|
|
GH AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-052-001/12
(D.K Pora )
|
1422001000NRG24230620230008875
|
24/06/2023
|
Nisar Ahmad Ganie
|
1422001WL000591
|
Nisar Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
A179230007810
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-052-001/291
(D.K Pora )
|
1422001000NRG24230620230008878
|
24/06/2023
|
AB SAMAD GANIE
|
1422001WL000591
|
AB SAMAD GANIE
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
A179230007799
|
|
AB SAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-052-001/298
(D.K Pora )
|
1422001000NRG24230620230008880
|
24/06/2023
|
SAYAR AHMAD WANI
|
1422001WL000591
|
SAYAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
A179230007801
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-052-001/300
(D.K Pora )
|
1422001000NRG24230620230008881
|
24/06/2023
|
MANZOOR AHAMD SHAH
|
1422001WL000591
|
MANZOOR AHAMD SHAH
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
29/06/2023
|
|
A179230007804
|
|
MANZOOR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-052-001/307
(D.K Pora )
|
1422001000NRG24230620230008882
|
24/06/2023
|
MANZOOR AH CHALLA
|
1422001WL000591
|
MANZOOR AH CHALLA
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
29/06/2023
|
|
A179230007807
|
|
MANZOOR AHMAD CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-052-001/33
(D.K Pora )
|
1422001000NRG24230620230008883
|
24/06/2023
|
Manzoor Ahmad Ganie
|
1422001WL000591
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Rejected
|
28/06/2023
|
|
A179230007805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HERMAN
|
JK-22-001-052-001/344
(D.K Pora )
|
1422001000NRG24230620230008884
|
24/06/2023
|
Manzoor Ahmad Wani
|
1422001WL000591
|
Manzoor Ahmad Wani
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
A179230007806
|
|
MANZOOR AHMAD WANI SO AB WAHAB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-052-001/41
(D.K Pora )
|
1422001000NRG24230620230008885
|
24/06/2023
|
Bashir Ahmad Ganie
|
1422001WL000591
|
Bashir Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
A179230007803
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-052-001/96
(D.K Pora )
|
1422001000NRG24230620230008889
|
24/06/2023
|
Ali Mohd Bhat
|
1422001WL000591
|
Ali Mohd Bhat
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
A179230007800
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
18
|
HERMAN
|
JK-22-001-052-001/291
(D.K Pora )
|
1422001000NRG24230620230008879
|
24/06/2023
|
IMTIYAZ AHMAD GANIE
|
1422001WL000591
|
IMTIYAZ AHMAD GANIE
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
A179230007798
|
|
IMTIYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
19
|
HERMAN
|
JK-22-001-052-002/319
(D.K Pora )
|
1422001000NRG24230620230008890
|
24/06/2023
|
BILAL AHMAD DAR
|
1422001WL000591
|
BILAL AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
29/06/2023
|
|
A179230007797
|
|
BILAL AHMED DAR SO M AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|