|
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-05-002-016-00169901/76
(Hatiwara)
|
1405002000NRG24070220240105593
|
07/02/2024
|
YASIR YOUSUF BHAT
|
1405002WL007148
|
YASIR YOUSUF BHAT
|
00200
|
JAKA0ENAMBL
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240045561
|
|
YASIR YOUSUF BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-016-00169901/184
(Hatiwara)
|
1405002000NRG24070220240105581
|
07/02/2024
|
JAVID AHMED BHAT
|
1405002WL007148
|
JAVID AHMED BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045572
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-016-00169901/41
(Hatiwara)
|
1405002000NRG24070220240105586
|
07/02/2024
|
GH HASSAN GANIE
|
1405002WL007148
|
GH HASSAN GANIE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045571
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-016-00169901/58
(Hatiwara)
|
1405002000NRG24070220240105590
|
07/02/2024
|
AB QAYOOM BHAT
|
1405002WL007148
|
AB QAYOOM BHAT
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240045570
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-016-00169901/62
(Hatiwara)
|
1405002000NRG24070220240105591
|
07/02/2024
|
Ab Rashid Ganaie
|
1405002WL007148
|
Ab Rashid Ganaie
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045573
|
|
AB RASHID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
6
|
PAMPORE
|
JK-05-002-016-00169901/1
(Hatiwara)
|
1405002000NRG24070220240105574
|
07/02/2024
|
GULZAR AHMED GANIE
|
1405002WL007148
|
GULZAR AHMED GANIE
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045566
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-016-00169901/122
(Hatiwara)
|
1405002000NRG24070220240105576
|
07/02/2024
|
REYAZ AH BHAT
|
1405002WL007148
|
REYAZ AH BHAT
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045569
|
|
RIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-016-00169901/126
(Hatiwara)
|
1405002000NRG24070220240105577
|
07/02/2024
|
GH MOHAMMAD BHAT
|
1405002WL007148
|
GH MOHAMMAD BHAT
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045580
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-016-00169901/128
(Hatiwara)
|
1405002000NRG24070220240105578
|
07/02/2024
|
FAYAZ AHMED BHAT
|
1405002WL007148
|
FAYAZ AHMED BHAT
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045564
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-016-00169901/133
(Hatiwara)
|
1405002000NRG24070220240105579
|
07/02/2024
|
ABID AHMED BHAT
|
1405002WL007148
|
ABID AHMED BHAT
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045565
|
|
AABID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-016-00169901/15
(Hatiwara)
|
1405002000NRG24070220240105580
|
07/02/2024
|
FAYAZ AHMAD
|
1405002WL007148
|
FAYAZ AHMAD
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240045563
|
|
FAYAZ AHAMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-016-00169901/23
(Hatiwara)
|
1405002000NRG24070220240105582
|
07/02/2024
|
MOHD ASHRAF GANIE
|
1405002WL007148
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045562
|
|
MOHAMMAD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-016-00169901/38
(Hatiwara)
|
1405002000NRG24070220240105585
|
07/02/2024
|
MANZOOR AHMED GANIE
|
1405002WL007148
|
MANZOOR AHMED GANIE
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045568
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-016-00169901/50
(Hatiwara)
|
1405002000NRG24070220240105587
|
07/02/2024
|
BASHIR AHMAD LONE
|
1405002WL007148
|
BASHIR AHMAD LONE
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045567
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
15
|
PAMPORE
|
JK-05-002-016-00169901/10
(Hatiwara)
|
1405002000NRG24070220240105575
|
07/02/2024
|
FAYAZ AHMAD PALLA
|
1405002WL007148
|
FAYAZ AHMAD PALLA
|
00200
|
JAKA0SAMBOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045578
|
|
FAYAZ AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PAMPORE
|
JK-05-002-016-00169901/231
(Hatiwara)
|
1405002000NRG24070220240105583
|
07/02/2024
|
SHOWKAT AHMAD MALIK
|
1405002WL007148
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0SAMBOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045576
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PAMPORE
|
JK-05-002-016-00169901/29
(Hatiwara)
|
1405002000NRG24070220240105584
|
07/02/2024
|
Abdul Hamid Bhat
|
1405002WL007148
|
Abdul Hamid Bhat
|
00200
|
JAKA0SAMBOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045574
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PAMPORE
|
JK-05-002-016-00169901/56
(Hatiwara)
|
1405002000NRG24070220240105588
|
07/02/2024
|
MOHD AYOUB BHAT
|
1405002WL007148
|
MOHD AYOUB BHAT
|
00200
|
JAKA0SAMBOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045577
|
|
MOHDAYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PAMPORE
|
JK-05-002-016-00169901/57
(Hatiwara)
|
1405002000NRG24070220240105589
|
07/02/2024
|
NASIRA NAZIR
|
1405002WL007148
|
NASIRA NAZIR
|
00200
|
JAKA0SAMBOR
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240045579
|
|
NASIRA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PAMPORE
|
JK-05-002-016-00169901/63
(Hatiwara)
|
1405002000NRG24070220240105592
|
07/02/2024
|
Mushtaq Ahmad Bhat
|
1405002WL007148
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SAMBOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045575
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72468
|
72468
|
|
|
|
|
|
|
|