|
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-05-002-011-00168100/105
(Anduruso)
|
1405002000NRG24020120240088540
|
02/01/2024
|
SHAKEL AHMED
|
1405002WL005723
|
SHAKEL AHMED
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177484
|
|
SHAKEEL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-011-00168100/130
(Anduruso)
|
1405002000NRG24020120240088541
|
02/01/2024
|
FIRDOUS AHMAD LONE
|
1405002WL005723
|
FIRDOUS AHMAD LONE
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177485
|
|
FIRDOUS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-011-00168100/141
(Anduruso)
|
1405002000NRG24020120240088542
|
02/01/2024
|
MUSHTAQ AH RESHI
|
1405002WL005723
|
MUSHTAQ AH RESHI
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177483
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-011-00168100/172
(Anduruso)
|
1405002000NRG24020120240088544
|
02/01/2024
|
Junaid Ahmad rather
|
1405002WL005723
|
Junaid Ahmad rather
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177489
|
|
JUNAID AHMAD RATHER M SLF OPERATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-011-00168100/206
(Anduruso)
|
1405002000NRG24020120240088545
|
02/01/2024
|
MASHOOQ AHMAD RATHER
|
1405002WL005723
|
MASHOOQ AHMAD RATHER
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177487
|
|
MASHOOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-011-00168100/209
(Anduruso)
|
1405002000NRG24020120240088546
|
02/01/2024
|
FAROOZ AHMAD RATHER
|
1405002WL005723
|
FAROOZ AHMAD RATHER
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177488
|
|
FEROOZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-011-00168100/262
(Anduruso)
|
1405002000NRG24020120240088549
|
02/01/2024
|
MOHD ALTAF LONE
|
1405002WL005723
|
MOHD ALTAF LONE
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177486
|
|
MOHAMMAD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-011-00168100/303
(Anduruso)
|
1405002000NRG24020120240088550
|
02/01/2024
|
REYAZ AHMAD RATHER
|
1405002WL005723
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240177490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PAMPORE
|
JK-05-002-011-00168100/81
(Anduruso)
|
1405002000NRG24020120240088558
|
02/01/2024
|
MOHD MAQBOOL MIR
|
1405002WL005723
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177482
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
10
|
PAMPORE
|
JK-05-002-011-00168100/56
(Anduruso)
|
1405002000NRG24020120240088554
|
02/01/2024
|
RAYEES AHMED RATHER
|
1405002WL005723
|
RAYEES AHMED RATHER
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177495
|
|
RAYEES AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAMPORE
|
JK-05-002-011-00168100/61
(Anduruso)
|
1405002000NRG24020120240088555
|
02/01/2024
|
SHOWKET AH RATHER
|
1405002WL005723
|
SHOWKET AH RATHER
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177494
|
|
SHOWKAT AHMAD RATHER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
12
|
PAMPORE
|
JK-05-002-011-00168100/171
(Anduruso)
|
1405002000NRG24020120240088543
|
02/01/2024
|
Nisar Ahmad rather
|
1405002WL005723
|
Nisar Ahmad rather
|
00200
|
JAKA0KONMOH
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177492
|
|
NISAR AHMAD RTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-011-00168100/70
(Anduruso)
|
1405002000NRG24020120240088556
|
02/01/2024
|
MEHRAJ DIN RATHER
|
1405002WL005723
|
MEHRAJ DIN RATHER
|
00200
|
JAKA0KONMOH
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240177491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
14
|
PAMPORE
|
JK-05-002-011-00168100/102
(Anduruso)
|
1405002000NRG24020120240088539
|
02/01/2024
|
MEHRAJ AHMED
|
1405002WL005723
|
MEHRAJ AHMED
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177479
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PAMPORE
|
JK-05-002-011-00168100/319
(Anduruso)
|
1405002000NRG24020120240088552
|
02/01/2024
|
Muneer Ahmad rather
|
1405002WL005723
|
Muneer Ahmad rather
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177480
|
|
MOHMAD MUSTAFA M TF MUNEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PAMPORE
|
JK-05-002-011-00168100/74
(Anduruso)
|
1405002000NRG24020120240088557
|
02/01/2024
|
AIJAZ AH LONE
|
1405002WL005723
|
AIJAZ AH LONE
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177481
|
|
AJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
17
|
PAMPORE
|
JK-05-002-011-00168100/223
(Anduruso)
|
1405002000NRG24020120240088547
|
02/01/2024
|
JAVAID AHMAD RATHER
|
1405002WL005723
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0WUYANN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177493
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PAMPORE
|
JK-05-002-011-00168100/231
(Anduruso)
|
1405002000NRG24020120240088548
|
02/01/2024
|
Mohd Altaf lone
|
1405002WL005723
|
Mohd Altaf lone
|
00200
|
JAKA0WUYANN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177498
|
|
MR MOHD ALTAF LONE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAMPORE
|
JK-05-002-011-00168100/303
(Anduruso)
|
1405002000NRG24020120240088551
|
02/01/2024
|
sami bano
|
1405002WL005723
|
sami bano
|
00200
|
JAKA0WUYANN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177497
|
|
SAMI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PAMPORE
|
JK-05-002-011-00168100/342
(Anduruso)
|
1405002000NRG24020120240088553
|
02/01/2024
|
Suhail ahmad
|
1405002WL005723
|
Suhail ahmad
|
00200
|
JAKA0WUYANN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240177496
|
|
SUHAIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|