|
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-05-002-010-00168001/224
(Wuyan Balla)
|
1405002000NRG24140320240124807
|
14/03/2024
|
Aris Bashir
|
1405002WL008721
|
Aris Bashir
|
00200
|
JAKA0BALLAH
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240072620
|
|
AARIS BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-010-00168001/122
(Wuyan Balla)
|
1405002000NRG24140320240124802
|
14/03/2024
|
AQIB FAYAZ
|
1405002WL008721
|
AQIB FAYAZ
|
00200
|
JAKA0CEMENT
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240072619
|
|
AAQIB FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-010-00168001/122
(Wuyan Balla)
|
1405002000NRG24140320240124803
|
14/03/2024
|
DANISH FAYAZ
|
1405002WL008721
|
DANISH FAYAZ
|
00200
|
JAKA0CEMENT
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240072617
|
|
DANISH FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-010-00168001/129
(Wuyan Balla)
|
1405002000NRG24140320240124804
|
14/03/2024
|
JAVAID AHMAD KHANDAY
|
1405002WL008721
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0CEMENT
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240072616
|
|
JAVEED AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-010-00168001/168
(Wuyan Balla)
|
1405002000NRG24140320240124806
|
14/03/2024
|
Mohd Nazakat
|
1405002WL008721
|
Mohd Nazakat
|
00200
|
JAKA0CEMENT
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240072618
|
|
NAZAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
6
|
PAMPORE
|
JK-05-002-010-00168001/132
(Wuyan Balla)
|
1405002000NRG24140320240124805
|
14/03/2024
|
ABDUL SALAM BHAT
|
1405002WL008721
|
ABDUL SALAM BHAT
|
00200
|
JAKA0EKHREW
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240072622
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
PAMPORE
|
JK-05-002-010-00168001/245
(Wuyan Balla)
|
1405002000NRG24140320240124808
|
14/03/2024
|
zahid
|
1405002WL008721
|
zahid
|
00200
|
JAKA0WUYANN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240072621
|
|
ZAHID ISHTIYAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|