|
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
|
QAMARWARI
|
JK-03-001-007-001/128
(PANGINARA-B)
|
1403001000NRG24091120230003118
|
11/11/2023
|
Bilal Ahmad Bhat
|
1403001WL000770
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080442
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
QAMARWARI
|
JK-03-001-007-001/128
(PANGINARA-B)
|
1403001000NRG24091120230003119
|
11/11/2023
|
Hanifa Begum
|
1403001WL000770
|
Hanifa Begum
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080437
|
|
HANIFA BEGUM DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
QAMARWARI
|
JK-03-001-007-001/130
(PANGINARA-B)
|
1403001000NRG24091120230003111
|
11/11/2023
|
Naseema Akhter
|
1403001WL000769
|
Naseema Akhter
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080438
|
|
NASEEMA AKHTER DP PS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
QAMARWARI
|
JK-03-001-007-001/130
(PANGINARA-B)
|
1403001000NRG24091120230003110
|
11/11/2023
|
Nazir ahmad malik
|
1403001WL000769
|
Nazir ahmad malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080432
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
QAMARWARI
|
JK-03-001-007-001/188
(PANGINARA-B)
|
1403001000NRG24091120230003120
|
11/11/2023
|
Manzoor Ahmad Yatoo
|
1403001WL000770
|
Manzoor Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080436
|
|
MANZOOR AHMAD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
QAMARWARI
|
JK-03-001-007-001/199
(PANGINARA-B)
|
1403001000NRG24091120230003113
|
11/11/2023
|
Showket Ahmad Malik
|
1403001WL000769
|
Showket Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080431
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
QAMARWARI
|
JK-03-001-007-001/231
(PANGINARA-B)
|
1403001000NRG24091120230003114
|
11/11/2023
|
Fayaz Ahmad Malik
|
1403001WL000769
|
Fayaz Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080433
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
QAMARWARI
|
JK-03-001-007-001/309
(PANGINARA-B)
|
1403001000NRG24091120230003121
|
11/11/2023
|
Mushtaq Ahmed Sheikh
|
1403001WL000770
|
Mushtaq Ahmed Sheikh
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080443
|
|
MUSHTAQ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
QAMARWARI
|
JK-03-001-007-001/342
(PANGINARA-B)
|
1403001000NRG24091120230003122
|
11/11/2023
|
Mushtaq Ahmad Dar
|
1403001WL000770
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080430
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
QAMARWARI
|
JK-03-001-007-001/361
(PANGINARA-B)
|
1403001000NRG24091120230003124
|
11/11/2023
|
Abdul Hameed Sheikh
|
1403001WL000770
|
Abdul Hameed Sheikh
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080444
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
QAMARWARI
|
JK-03-001-007-001/373
(PANGINARA-B)
|
1403001000NRG24091120230003127
|
11/11/2023
|
Fayaz Ahmad Sheikh
|
1403001WL000770
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080435
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
QAMARWARI
|
JK-03-001-007-001/382
(PANGINARA-B)
|
1403001000NRG24091120230003129
|
11/11/2023
|
Shareefa Bano
|
1403001WL000770
|
Shareefa Bano
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240080440
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
QAMARWARI
|
JK-03-001-007-001/382
(PANGINARA-B)
|
1403001000NRG24091120230003128
|
11/11/2023
|
Tariq Ahmad Yatoo
|
1403001WL000770
|
Tariq Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080434
|
|
TARIQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
QAMARWARI
|
JK-03-001-007-001/384
(PANGINARA-B)
|
1403001000NRG24091120230003130
|
11/11/2023
|
Farooq Ahmad Yatoo
|
1403001WL000770
|
Farooq Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080439
|
|
FAROOQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
QAMARWARI
|
JK-03-001-007-001/384
(PANGINARA-B)
|
1403001000NRG24091120230003131
|
11/11/2023
|
Mehbooba Farooq
|
1403001WL000770
|
Mehbooba Farooq
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080441
|
|
MEHBOOBA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
16
|
QAMARWARI
|
JK-03-001-007-001/366
(PANGINARA-B)
|
1403001000NRG24091120230003126
|
11/11/2023
|
Farooq Ahmad Taploo
|
1403001WL000770
|
Farooq Ahmad Taploo
|
00200
|
JAKA0SOOURA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240080445
|
|
FAROOQ AHMAD TAPLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
17
|
QAMARWARI
|
JK-03-001-007-001/343
(PANGINARA-B)
|
1403001000NRG24091120230003123
|
11/11/2023
|
Mumtaza Begum
|
1403001WL000770
|
Mumtaza Begum
|
00200
|
JAKA0ZANKOT
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240080429
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|