|
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-05-002-021-00169600/108
(Chandhara)
|
1405002000NRG24230320240129623
|
23/03/2024
|
JALAL DIN GANIE
|
1405002WL009200
|
JALAL DIN GANIE
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240129891
|
|
JALAL UD DIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-021-00169600/108
(Chandhara)
|
1405002000NRG24230320240129624
|
23/03/2024
|
REYAZ AHMED GANIE
|
1405002WL009200
|
REYAZ AHMED GANIE
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240129892
|
|
RIYAZ JALALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-021-00169600/207
(Chandhara)
|
1405002000NRG24230320240129625
|
23/03/2024
|
ALI MOHD TELI
|
1405002WL009200
|
ALI MOHD TELI
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240129886
|
|
SEERAT ALI M TF ALI MOHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-021-00169600/243
(Chandhara)
|
1405002000NRG24230320240129626
|
23/03/2024
|
Rahil Ashraf
|
1405002WL009200
|
Rahil Ashraf
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240129890
|
|
RAHIL ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-021-00169600/243
(Chandhara)
|
1405002000NRG24230320240129627
|
23/03/2024
|
Shahid Ramzan
|
1405002WL009200
|
Shahid Ramzan
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240129888
|
|
SHAHID RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-021-00169600/32
(Chandhara)
|
1405002000NRG24230320240129628
|
23/03/2024
|
AB RASHID DAR
|
1405002WL009200
|
AB RASHID DAR
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240129887
|
|
AB RASHID DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAMPORE
|
JK-05-002-021-00169600/326
(Chandhara)
|
1405002000NRG24230320240129630
|
23/03/2024
|
MOHD ASIF MIR
|
1405002WL009200
|
MOHD ASIF MIR
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240129889
|
|
MOHAMMAD AASIF MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
8
|
PAMPORE
|
JK-05-002-021-00169600/32
(Chandhara)
|
1405002000NRG24230320240129629
|
23/03/2024
|
NASEER AH DAR
|
1405002WL009200
|
NASEER AH DAR
|
00415
|
SBIN0013712
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240129893
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|