|
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-05-002-009-00168000/103
(Wuyan Payeen)
|
1405002000NRG24051220230074320
|
05/12/2023
|
MOHD ALTAF MAILK
|
1405002WL004575
|
MOHD ALTAF MAILK
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066911
|
|
MR MOHAMMAD ALTAF MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAMPORE
|
JK-05-002-009-00168000/105
(Wuyan Payeen)
|
1405002000NRG24051220230074321
|
05/12/2023
|
MANZOOR AHMED MALIK
|
1405002WL004575
|
MANZOOR AHMED MALIK
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066905
|
|
MANZOOR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-009-00168000/106
(Wuyan Payeen)
|
1405002000NRG24051220230074322
|
05/12/2023
|
MEHRAJ DIN WANI
|
1405002WL004575
|
MEHRAJ DIN WANI
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066908
|
|
MEHRAJ UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-009-00168000/107
(Wuyan Payeen)
|
1405002000NRG24051220230074323
|
05/12/2023
|
KHURSHEED AHMED
|
1405002WL004575
|
KHURSHEED AHMED
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066909
|
|
KHURSHEED AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-009-00168000/128
(Wuyan Payeen)
|
1405002000NRG24051220230074324
|
05/12/2023
|
UMAR NAZIR MALIK
|
1405002WL004575
|
UMAR NAZIR MALIK
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066914
|
|
UMAR NAZIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-009-00168000/132
(Wuyan Payeen)
|
1405002000NRG24051220230074325
|
05/12/2023
|
MOHD YOUSUF
|
1405002WL004575
|
MOHD YOUSUF
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066915
|
|
MR MOHAMMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAMPORE
|
JK-05-002-009-00168000/135
(Wuyan Payeen)
|
1405002000NRG24051220230074326
|
05/12/2023
|
GH NABI SOFI
|
1405002WL004575
|
GH NABI SOFI
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066906
|
|
GHULAM NABI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-009-00168000/18
(Wuyan Payeen)
|
1405002000NRG24051220230074331
|
05/12/2023
|
Ab Rashid Khanday
|
1405002WL004575
|
Ab Rashid Khanday
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240066903
|
|
AB RASHID KHANDAY SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-009-00168000/196
(Wuyan Payeen)
|
1405002000NRG24051220230074332
|
05/12/2023
|
SHABIR AHMAD BHAT
|
1405002WL004575
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240066913
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-009-00168000/198
(Wuyan Payeen)
|
1405002000NRG24051220230074333
|
05/12/2023
|
JAN MOHAMMAD BHAT
|
1405002WL004575
|
JAN MOHAMMAD BHAT
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240066904
|
|
JAN MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-009-00168000/202
(Wuyan Payeen)
|
1405002000NRG24051220230074334
|
05/12/2023
|
SAJAD AHMAD MALIK
|
1405002WL004575
|
SAJAD AHMAD MALIK
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Rejected
|
20/02/2024
|
|
A051240066912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PAMPORE
|
JK-05-002-009-00168000/204
(Wuyan Payeen)
|
1405002000NRG24051220230074335
|
05/12/2023
|
ZUBAIR AHMAD KHANDAY
|
1405002WL004575
|
ZUBAIR AHMAD KHANDAY
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240066910
|
|
ZUBIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-009-00168000/47
(Wuyan Payeen)
|
1405002000NRG24051220230074337
|
05/12/2023
|
JAVAID AHMAD KHANDAY
|
1405002WL004575
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240066907
|
|
JAVEED AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49288
|
49288
|
|
|
|
|
|
|
|
|
14
|
PAMPORE
|
JK-05-002-009-00168000/101
(Wuyan Payeen)
|
1405002000NRG24051220230074319
|
05/12/2023
|
ARSHEED GHULAM MALIK
|
1405002WL004575
|
ARSHEED GHULAM MALIK
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066902
|
|
ARSHEED GHULAM MALIK
|
HDFC BANK LTD(607152)
|
|
15
|
PAMPORE
|
JK-05-002-009-00168000/155
(Wuyan Payeen)
|
1405002000NRG24051220230074329
|
05/12/2023
|
FAROOQ AHMAD WANI
|
1405002WL004575
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240066917
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PAMPORE
|
JK-05-002-009-00168000/99
(Wuyan Payeen)
|
1405002000NRG24051220230074338
|
05/12/2023
|
FAROOQ
|
1405002WL004575
|
FAROOQ
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240066916
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
17
|
PAMPORE
|
JK-05-002-009-00168000/144
(Wuyan Payeen)
|
1405002000NRG24051220230074327
|
05/12/2023
|
FAROOQ AHMAD MALIK
|
1405002WL004575
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0WUYANN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240066918
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64416
|
64416
|
|
|
|
|
|
|
|