|
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-05-002-007-00169300/134
(Shar Shali-A)
|
1405002000NRG24240220240114066
|
24/02/2024
|
FAYAZ AHMED MIR
|
1405002WL007819
|
FAYAZ AHMED MIR
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164895
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-007-00169300/270
(Shar Shali-A)
|
1405002000NRG24240220240114067
|
24/02/2024
|
Mohd Yaqoob Lone
|
1405002WL007819
|
Mohd Yaqoob Lone
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164888
|
|
Mr. MOHD YAQOOB LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PAMPORE
|
JK-05-002-007-00169300/274
(Shar Shali-A)
|
1405002000NRG24240220240114068
|
24/02/2024
|
Farooq Ahmad Parray
|
1405002WL007819
|
Farooq Ahmad Parray
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164889
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-007-00169300/91
(Shar Shali-A)
|
1405002000NRG24240220240114069
|
24/02/2024
|
SHABIR AHMED BHAT
|
1405002WL007819
|
SHABIR AHMED BHAT
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164886
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-007-00169300/92
(Shar Shali-A)
|
1405002000NRG24240220240114070
|
24/02/2024
|
SHOWKAT
|
1405002WL007819
|
SHOWKAT
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164894
|
|
SHOWKAT AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-007-00169301/258
(Shar Shali-A)
|
1405002000NRG24240220240114071
|
24/02/2024
|
Mohd yaqoob Mir
|
1405002WL007819
|
Mohd yaqoob Mir
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164887
|
|
MOHAMMAD YAQOOB MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAMPORE
|
JK-05-002-007-00169301/301
(Shar Shali-A)
|
1405002000NRG24240220240114073
|
24/02/2024
|
Gulzar Ahmad Mir
|
1405002WL007819
|
Gulzar Ahmad Mir
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164890
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-007-00169301/325
(Shar Shali-A)
|
1405002000NRG24240220240114074
|
24/02/2024
|
Muzafar Ahmad Parray
|
1405002WL007819
|
Muzafar Ahmad Parray
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164891
|
|
MUZAFFAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-007-00169301/45
(Shar Shali-A)
|
1405002000NRG24240220240114075
|
24/02/2024
|
MEHRAJ U DIN
|
1405002WL007819
|
MEHRAJ U DIN
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164893
|
|
MEHRAJ UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
10
|
PAMPORE
|
JK-05-002-007-00169301/300
(Shar Shali-A)
|
1405002000NRG24240220240114072
|
24/02/2024
|
Mushtaq Ahmad Mir
|
1405002WL007819
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0SAFRON
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164892
|
|
Mr. MUSHTAQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|