|
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)
|
1405002000NRG24200120240095615
|
20/01/2024
|
SHAKEL AHMED
|
1405002WL006343
|
SHAKEL AHMED
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071299
|
|
SHAKEEL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-011-00168100/130
(Anduruso)
|
1405002000NRG24200120240095616
|
20/01/2024
|
FIRDOUS AHMAD LONE
|
1405002WL006343
|
FIRDOUS AHMAD LONE
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071297
|
|
FIRDOUS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-011-00168100/141
(Anduruso)
|
1405002000NRG24200120240095617
|
20/01/2024
|
MUSHTAQ AH RESHI
|
1405002WL006343
|
MUSHTAQ AH RESHI
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071305
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-011-00168100/172
(Anduruso)
|
1405002000NRG24200120240095619
|
20/01/2024
|
Junaid Ahmad rather
|
1405002WL006343
|
Junaid Ahmad rather
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069648
|
|
JUNAID AHMAD RATHER M SLF OPERATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-011-00168100/206
(Anduruso)
|
1405002000NRG24200120240095620
|
20/01/2024
|
MASHOOQ AHMAD RATHER
|
1405002WL006343
|
MASHOOQ AHMAD RATHER
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069641
|
|
MASHOOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-011-00168100/209
(Anduruso)
|
1405002000NRG24200120240095621
|
20/01/2024
|
FAROOZ AHMAD RATHER
|
1405002WL006343
|
FAROOZ AHMAD RATHER
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069643
|
|
FEROOZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-011-00168100/262
(Anduruso)
|
1405002000NRG24200120240095624
|
20/01/2024
|
MOHD ALTAF LONE
|
1405002WL006343
|
MOHD ALTAF LONE
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069660
|
|
MOHAMMAD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-011-00168100/266
(Anduruso)
|
1405002000NRG24200120240095625
|
20/01/2024
|
AIJAZ AHMAD RATHER
|
1405002WL006343
|
AIJAZ AHMAD RATHER
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069644
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-011-00168100/303
(Anduruso)
|
1405002000NRG24200120240095626
|
20/01/2024
|
REYAZ AHMAD RATHER
|
1405002WL006343
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240069649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PAMPORE
|
JK-05-002-011-00168100/311
(Anduruso)
|
1405002000NRG24200120240095628
|
20/01/2024
|
Mohd shaban rather
|
1405002WL006343
|
Mohd shaban rather
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071300
|
|
MOHAMMAD SHABAN RATHER SO ALI MOHAMMAD R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-011-00168100/321
(Anduruso)
|
1405002000NRG24200120240095630
|
20/01/2024
|
Zahoor Ahmed Rather
|
1405002WL006343
|
Zahoor Ahmed Rather
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071298
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-011-00168100/323
(Anduruso)
|
1405002000NRG24200120240095631
|
20/01/2024
|
Ishfaq Ahmad rather
|
1405002WL006343
|
Ishfaq Ahmad rather
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069642
|
|
ISHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-011-00168100/339
(Anduruso)
|
1405002000NRG24200120240095632
|
20/01/2024
|
Fayaz Ahmad rather
|
1405002WL006343
|
Fayaz Ahmad rather
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069647
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-011-00168100/73
(Anduruso)
|
1405002000NRG24200120240095637
|
20/01/2024
|
SONA ULLAH BABA
|
1405002WL006343
|
SONA ULLAH BABA
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069646
|
|
SONAULLAH BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PAMPORE
|
JK-05-002-011-00168100/81
(Anduruso)
|
1405002000NRG24200120240095639
|
20/01/2024
|
MOHD MAQBOOL MIR
|
1405002WL006343
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071302
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PAMPORE
|
JK-05-002-011-00168100/93
(Anduruso)
|
1405002000NRG24200120240095640
|
20/01/2024
|
M YOUSUF LONE
|
1405002WL006343
|
M YOUSUF LONE
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071301
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PAMPORE
|
JK-05-002-011-00169100/315
(Anduruso)
|
1405002000NRG24200120240095641
|
20/01/2024
|
Mohd Shafi rather
|
1405002WL006343
|
Mohd Shafi rather
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069659
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PAMPORE
|
JK-05-002-011-00169100/337
(Anduruso)
|
1405002000NRG24200120240095642
|
20/01/2024
|
Mushtaq Ahmad rather
|
1405002WL006343
|
Mushtaq Ahmad rather
|
00200
|
JAKA0CEMENT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069645
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
19
|
PAMPORE
|
JK-05-002-011-00168100/56
(Anduruso)
|
1405002000NRG24200120240095634
|
20/01/2024
|
RAYEES AHMED RATHER
|
1405002WL006343
|
RAYEES AHMED RATHER
|
00200
|
JAKA0ENAMBL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069654
|
|
RAYEES AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAMPORE
|
JK-05-002-011-00168100/61
(Anduruso)
|
1405002000NRG24200120240095635
|
20/01/2024
|
SHOWKET AH RATHER
|
1405002WL006343
|
SHOWKET AH RATHER
|
00200
|
JAKA0ENAMBL
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240069653
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
21
|
PAMPORE
|
JK-05-002-011-00168100/171
(Anduruso)
|
1405002000NRG24200120240095618
|
20/01/2024
|
Nisar Ahmad rather
|
1405002WL006343
|
Nisar Ahmad rather
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069652
|
|
NISAR AHMAD RTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PAMPORE
|
JK-05-002-011-00168100/320
(Anduruso)
|
1405002000NRG24200120240095629
|
20/01/2024
|
Bashir Ahmed Rather
|
1405002WL006343
|
Bashir Ahmed Rather
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069651
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PAMPORE
|
JK-05-002-011-00168100/70
(Anduruso)
|
1405002000NRG24200120240095636
|
20/01/2024
|
MEHRAJ DIN RATHER
|
1405002WL006343
|
MEHRAJ DIN RATHER
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240069650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
24
|
PAMPORE
|
JK-05-002-011-00168100/102
(Anduruso)
|
1405002000NRG24200120240095614
|
20/01/2024
|
MEHRAJ AHMED
|
1405002WL006343
|
MEHRAJ AHMED
|
00200
|
JAKA0SAFRON
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071304
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PAMPORE
|
JK-05-002-011-00168100/74
(Anduruso)
|
1405002000NRG24200120240095638
|
20/01/2024
|
AIJAZ AH LONE
|
1405002WL006343
|
AIJAZ AH LONE
|
00200
|
JAKA0SAFRON
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240071303
|
|
AJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
26
|
PAMPORE
|
JK-05-002-011-00168100/223
(Anduruso)
|
1405002000NRG24200120240095622
|
20/01/2024
|
JAVAID AHMAD RATHER
|
1405002WL006343
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0WUYANN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069656
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PAMPORE
|
JK-05-002-011-00168100/231
(Anduruso)
|
1405002000NRG24200120240095623
|
20/01/2024
|
Mohd Altaf lone
|
1405002WL006343
|
Mohd Altaf lone
|
00200
|
JAKA0WUYANN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069657
|
|
MR MOHD ALTAF LONE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAMPORE
|
JK-05-002-011-00168100/303
(Anduruso)
|
1405002000NRG24200120240095627
|
20/01/2024
|
sami bano
|
1405002WL006343
|
sami bano
|
00200
|
JAKA0WUYANN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069658
|
|
SAMI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PAMPORE
|
JK-05-002-011-00168100/342
(Anduruso)
|
1405002000NRG24200120240095633
|
20/01/2024
|
Suhail ahmad
|
1405002WL006343
|
Suhail ahmad
|
00200
|
JAKA0WUYANN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069655
|
|
SUHAIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99064
|
99064
|
|
|
|
|
|
|
|