|
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
|
PAMPORE
|
JK-05-002-014-00168200/19
(Meej)
|
1405002000NRG24121220230077852
|
12/12/2023
|
SHABIR KHANDAY
|
1405002WL004828
|
SHABIR KHANDAY
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004343
|
|
GULAM MOHI-UD DIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/198
(Meej)
|
1405002000NRG24121220230077853
|
12/12/2023
|
AIJAZ AH SHEIKH
|
1405002WL004828
|
AIJAZ AH SHEIKH
|
00200
|
JAKA0ENAMBL
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240004348
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-014-00168200/199
(Meej)
|
1405002000NRG24121220230077854
|
12/12/2023
|
NAZIR AH KHANDAY
|
1405002WL004828
|
NAZIR AH KHANDAY
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004349
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-014-00168200/246
(Meej)
|
1405002000NRG24121220230077855
|
12/12/2023
|
SAJAD AHMAD DAR
|
1405002WL004828
|
SAJAD AHMAD DAR
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004347
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-014-00168200/263
(Meej)
|
1405002000NRG24121220230077856
|
12/12/2023
|
ADIL HUSSAIN KHANDAY
|
1405002WL004828
|
ADIL HUSSAIN KHANDAY
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Rejected
|
01/03/2024
|
|
A061240004353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PAMPORE
|
JK-05-002-014-00168200/264
(Meej)
|
1405002000NRG24121220230077857
|
12/12/2023
|
RAYEES
|
1405002WL004828
|
RAYEES
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004350
|
|
SHAHZADA RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-014-00168200/35
(Meej)
|
1405002000NRG24121220230077858
|
12/12/2023
|
RAMEEZ KHANDAY
|
1405002WL004828
|
RAMEEZ KHANDAY
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004351
|
|
RAMEEZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-014-00168200/425
(Meej)
|
1405002000NRG24121220230077861
|
12/12/2023
|
MUSADIQ JEELANI
|
1405002WL004828
|
MUSADIQ JEELANI
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004352
|
|
MUSADIQ JEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
9
|
PAMPORE
|
JK-05-002-014-00168200/184
(Meej)
|
1405002000NRG24121220230077851
|
12/12/2023
|
NISAR AHMAD
|
1405002WL004828
|
NISAR AHMAD
|
00200
|
JAKA0SAFRON
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004345
|
|
NISAR AHMAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-014-00168200/371
(Meej)
|
1405002000NRG24121220230077860
|
12/12/2023
|
Aqib bashir
|
1405002WL004828
|
Aqib bashir
|
00200
|
JAKA0SAFRON
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004344
|
|
AQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
11
|
PAMPORE
|
JK-05-002-014-00168200/366
(Meej)
|
1405002000NRG24121220230077859
|
12/12/2023
|
Shahid yousuf
|
1405002WL004828
|
Shahid yousuf
|
00200
|
JAKA0SAMBOR
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240004346
|
|
SHAHID YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|