|
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
|
KHORE SHERABAD
|
JK-02-010-006-001/139
(Archanderhama)
|
1402010000NRG23280320230134073
|
29/03/2023
|
Ghulam Nabi Dar
|
1402010WL021586
|
Ghulam Nabi Dar
|
00200
|
JAKA0CRMAGM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194419
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
KHORE SHERABAD
|
JK-02-010-006-001/169
(Archanderhama)
|
1402010000NRG23280320230134075
|
29/03/2023
|
Mohammad Saleem Khan
|
1402010WL021586
|
Mohammad Saleem Khan
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194420
|
|
MUHAMMAD SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHORE SHERABAD
|
JK-02-010-006-001/211
(Archanderhama)
|
1402010000NRG23280320230134078
|
29/03/2023
|
Zahoor Ahmad Rather
|
1402010WL021586
|
Zahoor Ahmad Rather
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194422
|
|
ZAHOOR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHORE SHERABAD
|
JK-02-010-006-001/23
(Archanderhama)
|
1402010000NRG23280320230134079
|
29/03/2023
|
Sajad Ahmad Ashai
|
1402010WL021586
|
Sajad Ahmad Ashai
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194429
|
|
SAJAD AHMAD ASHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHORE SHERABAD
|
JK-02-010-006-001/36-B
(Archanderhama)
|
1402010000NRG23280320230134084
|
29/03/2023
|
Mohammad Ayoub
|
1402010WL021586
|
Mohammad Ayoub
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194423
|
|
MOHAMMED AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHORE SHERABAD
|
JK-02-010-006-001/49
(Archanderhama)
|
1402010000NRG23280320230134085
|
29/03/2023
|
Mohd Ashraf
|
1402010WL021586
|
Mohd Ashraf
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194425
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHORE SHERABAD
|
JK-02-010-006-001/61
(Archanderhama)
|
1402010000NRG23280320230134088
|
29/03/2023
|
Abdul Qayoom Rather
|
1402010WL021586
|
Abdul Qayoom Rather
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194424
|
|
QAYOOM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHORE SHERABAD
|
JK-02-010-006-001/76-B
(Archanderhama)
|
1402010000NRG23280320230134091
|
29/03/2023
|
Naveed Ahmad
|
1402010WL021586
|
Naveed Ahmad
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194426
|
|
NAVEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHORE SHERABAD
|
JK-02-010-006-001/83
(Archanderhama)
|
1402010000NRG23280320230134093
|
29/03/2023
|
Javid Ahmad Rather
|
1402010WL021586
|
Javid Ahmad Rather
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194421
|
|
JAVID AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHORE SHERABAD
|
JK-02-010-006-001/90
(Archanderhama)
|
1402010000NRG23280320230134094
|
29/03/2023
|
Showket Ahmad rather
|
1402010WL021586
|
Showket Ahmad rather
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194428
|
|
SHOWKET AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHORE SHERABAD
|
JK-02-010-006-001/97
(Archanderhama)
|
1402010000NRG23280320230134095
|
29/03/2023
|
Sameer Ahmad Rather
|
1402010WL021586
|
Sameer Ahmad Rather
|
00200
|
JAKA0KANIHA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194427
|
|
SAMEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
12
|
KHORE SHERABAD
|
JK-02-010-006-001/32
(Archanderhama)
|
1402010000NRG23280320230134082
|
29/03/2023
|
Taja Begum
|
1402010WL021586
|
Taja Begum
|
00200
|
JAKA0MAGGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194409
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHORE SHERABAD
|
JK-02-010-006-001/60
(Archanderhama)
|
1402010000NRG23280320230134087
|
29/03/2023
|
Irshad Ahmad Tali
|
1402010WL021586
|
Irshad Ahmad Tali
|
00200
|
JAKA0MAGGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194408
|
|
IRSHAD AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHORE SHERABAD
|
JK-02-010-006-001/73
(Archanderhama)
|
1402010000NRG23280320230134089
|
29/03/2023
|
Bilal Ahmad Mir
|
1402010WL021586
|
Bilal Ahmad Mir
|
00200
|
JAKA0MAGGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194407
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHORE SHERABAD
|
JK-02-010-006-001/74
(Archanderhama)
|
1402010000NRG23280320230134090
|
29/03/2023
|
Lateef Ahmad Rather
|
1402010WL021586
|
Lateef Ahmad Rather
|
00200
|
JAKA0MAGGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194406
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
16
|
KHORE SHERABAD
|
JK-02-010-006-001/139
(Archanderhama)
|
1402010000NRG23280320230134074
|
29/03/2023
|
Showkat Ahmad Dar
|
1402010WL021586
|
Showkat Ahmad Dar
|
00200
|
JAKA0SHERRA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194418
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHORE SHERABAD
|
JK-02-010-006-001/174
(Archanderhama)
|
1402010000NRG23280320230134076
|
29/03/2023
|
Hilal Ahmad Rather
|
1402010WL021586
|
Hilal Ahmad Rather
|
00200
|
JAKA0SHERRA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194417
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHORE SHERABAD
|
JK-02-010-006-001/210
(Archanderhama)
|
1402010000NRG23280320230134077
|
29/03/2023
|
Mohd Ismaal Rather
|
1402010WL021586
|
Mohd Ismaal Rather
|
00200
|
JAKA0SHERRA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194413
|
|
MOHD ISMAIL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHORE SHERABAD
|
JK-02-010-006-001/240
(Archanderhama)
|
1402010000NRG23280320230134080
|
29/03/2023
|
Ab Aziz Teli
|
1402010WL021586
|
Ab Aziz Teli
|
00200
|
JAKA0SHERRA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194412
|
|
ABAZIZ TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHORE SHERABAD
|
JK-02-010-006-001/32
(Archanderhama)
|
1402010000NRG23280320230134081
|
29/03/2023
|
Gh Mohd Dar
|
1402010WL021586
|
Gh Mohd Dar
|
00200
|
JAKA0SHERRA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194415
|
|
GHULUM MOHAMMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHORE SHERABAD
|
JK-02-010-006-001/324
(Archanderhama)
|
1402010000NRG23280320230134083
|
29/03/2023
|
Shakeel Ahmad Rather
|
1402010WL021586
|
Shakeel Ahmad Rather
|
00200
|
JAKA0SHERRA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194411
|
|
SHAKEEL AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
22
|
KHORE SHERABAD
|
JK-02-010-006-001/55
(Archanderhama)
|
1402010000NRG23280320230134086
|
29/03/2023
|
gh hassan ganai
|
1402010WL021586
|
gh hassan ganai
|
00200
|
JAKA0SHERRA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194416
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHORE SHERABAD
|
JK-02-010-006-001/80
(Archanderhama)
|
1402010000NRG23280320230134092
|
29/03/2023
|
Mohammad Yousuf Dar
|
1402010WL021586
|
Mohammad Yousuf Dar
|
00200
|
JAKA0SHERRA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194414
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
24
|
KHORE SHERABAD
|
JK-02-010-006-001/10
(Archanderhama)
|
1402010000NRG23280320230134072
|
29/03/2023
|
Mushtaq Ahmad Rather
|
1402010WL021586
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0SINGPO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230194410
|
|
Mr. MUSHTAQ AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|