|
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)
|
1405002000NRG24030220240102958
|
03/02/2024
|
FAYAZ AHMED MIR
|
1405002WL006943
|
FAYAZ AHMED MIR
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240181190
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-007-00169300/196
(Shar Shali-A)
|
1405002000NRG24030220240102959
|
03/02/2024
|
SAJAD AHMED
|
1405002WL006943
|
SAJAD AHMED
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181198
|
|
SAJAD AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-007-00169300/249
(Shar Shali-A)
|
1405002000NRG24030220240102960
|
03/02/2024
|
Sameer Ahmad lone
|
1405002WL006943
|
Sameer Ahmad lone
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181191
|
|
SAMEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-007-00169300/270
(Shar Shali-A)
|
1405002000NRG24030220240102961
|
03/02/2024
|
Mohd Yaqoob Lone
|
1405002WL006943
|
Mohd Yaqoob Lone
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181203
|
|
Mr. MOHD YAQOOB LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PAMPORE
|
JK-05-002-007-00169300/285
(Shar Shali-A)
|
1405002000NRG24030220240102962
|
03/02/2024
|
Hilal Ahmad Mir
|
1405002WL006943
|
Hilal Ahmad Mir
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181204
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-007-00169300/91
(Shar Shali-A)
|
1405002000NRG24030220240102963
|
03/02/2024
|
SHABIR AHMED BHAT
|
1405002WL006943
|
SHABIR AHMED BHAT
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181200
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-007-00169301/258
(Shar Shali-A)
|
1405002000NRG24030220240102964
|
03/02/2024
|
Mohd yaqoob Mir
|
1405002WL006943
|
Mohd yaqoob Mir
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181201
|
|
MOHAMMAD YAQOOB MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAMPORE
|
JK-05-002-007-00169301/301
(Shar Shali-A)
|
1405002000NRG24030220240102965
|
03/02/2024
|
Gulzar Ahmad Mir
|
1405002WL006943
|
Gulzar Ahmad Mir
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181197
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-007-00169301/302
(Shar Shali-A)
|
1405002000NRG24030220240102966
|
03/02/2024
|
Ashiq Hussain
|
1405002WL006943
|
Ashiq Hussain
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181192
|
|
ASHAQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-007-00169301/45
(Shar Shali-A)
|
1405002000NRG24030220240102967
|
03/02/2024
|
MEHRAJ U DIN
|
1405002WL006943
|
MEHRAJ U DIN
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240181193
|
|
MEHRAJ UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-007-00169301/46
(Shar Shali-A)
|
1405002000NRG24030220240102968
|
03/02/2024
|
Gh Hassan Sheikh
|
1405002WL006943
|
Gh Hassan Sheikh
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240181202
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-007-00169302/20
(Shar Shali-A)
|
1405002000NRG24030220240102969
|
03/02/2024
|
MOHD ASLAM BOKHDA
|
1405002WL006943
|
MOHD ASLAM BOKHDA
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181194
|
|
MOHAMMAD ASLAM BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-007-00169302/22
(Shar Shali-A)
|
1405002000NRG24030220240102970
|
03/02/2024
|
NAZIR AHMED BOKHDA
|
1405002WL006943
|
NAZIR AHMED BOKHDA
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181195
|
|
NAZIR AHMAD BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-007-00169302/229
(Shar Shali-A)
|
1405002000NRG24030220240102971
|
03/02/2024
|
Khursheed Ahmad Ahanger
|
1405002WL006943
|
Khursheed Ahmad Ahanger
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240181199
|
|
KHURSHEED AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PAMPORE
|
JK-05-002-007-00169302/267
(Shar Shali-A)
|
1405002000NRG24030220240102972
|
03/02/2024
|
Showkat Ahmad Bhokda
|
1405002WL006943
|
Showkat Ahmad Bhokda
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240181196
|
|
SHOWKAT AHMAD BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PAMPORE
|
JK-05-002-007-00169302/311
(Shar Shali-A)
|
1405002000NRG24030220240102973
|
03/02/2024
|
Mohd Akram Bhokda
|
1405002WL006943
|
Mohd Akram Bhokda
|
00200
|
JAKA0LADHOO
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240181205
|
|
MOHAMMAD AKRAM BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|