|
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-03-001-007-001/101
(PANGINARA-B)
|
1403001000NRG24250220240008287
|
26/02/2024
|
Khazir Mohd.Malik
|
1403001WL001479
|
Khazir Mohd.Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038859
|
|
KHAZIR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
QAMARWARI
|
JK-03-001-007-001/12
(PANGINARA-B)
|
1403001000NRG24250220240008288
|
26/02/2024
|
Ab.Gani Malik
|
1403001WL001479
|
Ab.Gani Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038872
|
|
AB GHANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
QAMARWARI
|
JK-03-001-007-001/132
(PANGINARA-B)
|
1403001000NRG24250220240008289
|
26/02/2024
|
Dawood Ahmad
|
1403001WL001479
|
Dawood Ahmad
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038861
|
|
DAWOOD AHMAD MALIK DP BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
QAMARWARI
|
JK-03-001-007-001/179
(PANGINARA-B)
|
1403001000NRG24250220240008290
|
26/02/2024
|
Shabir Ahmad Malik
|
1403001WL001479
|
Shabir Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240038870
|
|
SHABIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
QAMARWARI
|
JK-03-001-007-001/257
(PANGINARA-B)
|
1403001000NRG24250220240008292
|
26/02/2024
|
Gh.Mohd.Dar
|
1403001WL001479
|
Gh.Mohd.Dar
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038864
|
|
GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
QAMARWARI
|
JK-03-001-007-001/29
(PANGINARA-B)
|
1403001000NRG24250220240008293
|
26/02/2024
|
Mohd.Ayoub Malik
|
1403001WL001479
|
Mohd.Ayoub Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038865
|
|
MOHAMMAD AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
QAMARWARI
|
JK-03-001-007-001/31
(PANGINARA-B)
|
1403001000NRG24250220240008295
|
26/02/2024
|
Gulshana Begum
|
1403001WL001479
|
Gulshana Begum
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038858
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
QAMARWARI
|
JK-03-001-007-001/31
(PANGINARA-B)
|
1403001000NRG24250220240008294
|
26/02/2024
|
Manzoor Ahmad Malik
|
1403001WL001479
|
Manzoor Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240038867
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
QAMARWARI
|
JK-03-001-007-001/315
(PANGINARA-B)
|
1403001000NRG24250220240008296
|
26/02/2024
|
Bashir Ahmad Parray
|
1403001WL001479
|
Bashir Ahmad Parray
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240038866
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
QAMARWARI
|
JK-03-001-007-001/33
(PANGINARA-B)
|
1403001000NRG24250220240008297
|
26/02/2024
|
Gh.Ahmad Dar
|
1403001WL001479
|
Gh.Ahmad Dar
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038869
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
QAMARWARI
|
JK-03-001-007-001/39
(PANGINARA-B)
|
1403001000NRG24250220240008298
|
26/02/2024
|
Gh.Ahmad Lone
|
1403001WL001479
|
Gh.Ahmad Lone
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038860
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
QAMARWARI
|
JK-03-001-007-001/41
(PANGINARA-B)
|
1403001000NRG24250220240008299
|
26/02/2024
|
Ab.Majeed Malik
|
1403001WL001479
|
Ab.Majeed Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240038857
|
|
ABDUL MAJEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
QAMARWARI
|
JK-03-001-007-001/61
(PANGINARA-B)
|
1403001000NRG24250220240008300
|
26/02/2024
|
Gh.Mohd.Parray
|
1403001WL001479
|
Gh.Mohd.Parray
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038871
|
|
GHULAM MOHAMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
QAMARWARI
|
JK-03-001-007-001/63
(PANGINARA-B)
|
1403001000NRG24250220240008301
|
26/02/2024
|
Mohd.Yousif Malik
|
1403001WL001479
|
Mohd.Yousif Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240038863
|
|
MOHAMMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
QAMARWARI
|
JK-03-001-007-001/68
(PANGINARA-B)
|
1403001000NRG24250220240008302
|
26/02/2024
|
Ab.Hameed Malik
|
1403001WL001479
|
Ab.Hameed Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038868
|
|
ABDUL HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
16
|
QAMARWARI
|
JK-03-001-007-001/213
(PANGINARA-B)
|
1403001000NRG24250220240008291
|
26/02/2024
|
Mohd.Altaf Ganie
|
1403001WL001479
|
Mohd.Altaf Ganie
|
00200
|
JAKA0SHADPR
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240038862
|
|
MOHD ALTAF GANAIS/O MOHD SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|