|
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-05-002-011-00169100/148
(Anduruso)
|
1405002000NRG24190220240110968
|
19/02/2024
|
TARIQ AHMAD NAJAR
|
1405002WL007602
|
TARIQ AHMAD NAJAR
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102708
|
|
TARIQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-011-00169100/162
(Anduruso)
|
1405002000NRG24190220240110970
|
19/02/2024
|
Shahid saleem
|
1405002WL007602
|
Shahid saleem
|
00200
|
JAKA0CEMENT
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240102697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-011-00169100/126
(Anduruso)
|
1405002000NRG24190220240110964
|
19/02/2024
|
ASHRAF REGOO
|
1405002WL007602
|
ASHRAF REGOO
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102709
|
|
MOHAMMAD ASHRAF REGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-011-00169100/128
(Anduruso)
|
1405002000NRG24190220240110965
|
19/02/2024
|
GH MOHD LONE
|
1405002WL007602
|
GH MOHD LONE
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102702
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-011-00169100/128
(Anduruso)
|
1405002000NRG24190220240110966
|
19/02/2024
|
Manzoor Ahmad lone
|
1405002WL007602
|
Manzoor Ahmad lone
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240102710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PAMPORE
|
JK-05-002-011-00169100/14
(Anduruso)
|
1405002000NRG24190220240110967
|
19/02/2024
|
farooq ahmad
|
1405002WL007602
|
farooq ahmad
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102712
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-011-00169100/21
(Anduruso)
|
1405002000NRG24190220240110971
|
19/02/2024
|
Mohd Ashraf lone
|
1405002WL007602
|
Mohd Ashraf lone
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102700
|
|
MOHAMMAD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-011-00169100/270
(Anduruso)
|
1405002000NRG24190220240110972
|
19/02/2024
|
FAYAZ
|
1405002WL007602
|
FAYAZ
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102704
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-011-00169100/287
(Anduruso)
|
1405002000NRG24190220240110973
|
19/02/2024
|
BASHIR
|
1405002WL007602
|
BASHIR
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102705
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-011-00169100/291
(Anduruso)
|
1405002000NRG24190220240110974
|
19/02/2024
|
AB AZIZ
|
1405002WL007602
|
AB AZIZ
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102703
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-011-00169100/296
(Anduruso)
|
1405002000NRG24190220240110975
|
19/02/2024
|
BILAL AHMAD BHAT
|
1405002WL007602
|
BILAL AHMAD BHAT
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102711
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-011-00169100/30
(Anduruso)
|
1405002000NRG24190220240110976
|
19/02/2024
|
FAYAZ AHMAD BHAT
|
1405002WL007602
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0LADHOO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102699
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-011-00169100/309
(Anduruso)
|
1405002000NRG24190220240110977
|
19/02/2024
|
Bashir AHMAD Wani
|
1405002WL007602
|
Bashir AHMAD Wani
|
00200
|
JAKA0LADHOO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240102698
|
|
BASHIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-011-00169100/31
(Anduruso)
|
1405002000NRG24190220240110978
|
19/02/2024
|
FIRDOUS AHMAD DAR
|
1405002WL007602
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0LADHOO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240102701
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PAMPORE
|
JK-05-002-011-00169100/45
(Anduruso)
|
1405002000NRG24190220240110979
|
19/02/2024
|
Zahoor Ahmad najar
|
1405002WL007602
|
Zahoor Ahmad najar
|
00200
|
JAKA0LADHOO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240102707
|
|
ZAHOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
16
|
PAMPORE
|
JK-05-002-011-00169100/162
(Anduruso)
|
1405002000NRG24190220240110969
|
19/02/2024
|
AB AZIZ SHEIKH
|
1405002WL007602
|
AB AZIZ SHEIKH
|
00200
|
JAKA0PANTHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102706
|
|
AB AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26596
|
26596
|
|
|
|
|
|
|
|