|
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-05-002-014-00168200/12
(Meej)
|
1405002000NRG24281120230071208
|
28/11/2023
|
AIJAZ AH KHANDAY
|
1405002WL004342
|
AIJAZ AH KHANDAY
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066390
|
|
AIJAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/218
(Meej)
|
1405002000NRG24281120230071211
|
28/11/2023
|
UMAR MUKHTAR
|
1405002WL004342
|
UMAR MUKHTAR
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066391
|
|
UMER MUKHTAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-014-00168200/223
(Meej)
|
1405002000NRG24281120230071212
|
28/11/2023
|
SAJAD AHMAD KHANDAY
|
1405002WL004342
|
SAJAD AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066393
|
|
SAJAD AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-014-00168200/35
(Meej)
|
1405002000NRG24281120230071216
|
28/11/2023
|
RAMEEZ KHANDAY
|
1405002WL004342
|
RAMEEZ KHANDAY
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066392
|
|
RAMEEZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-014-00168200/73
(Meej)
|
1405002000NRG24281120230071220
|
28/11/2023
|
JAVID AHMED LONE
|
1405002WL004342
|
JAVID AHMED LONE
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066389
|
|
JAVAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
PAMPORE
|
JK-05-002-014-00168200/291
(Meej)
|
1405002000NRG24281120230071214
|
28/11/2023
|
JOHN MOHD KHANDAY
|
1405002WL004342
|
JOHN MOHD KHANDAY
|
00200
|
JAKA0PANTHA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240066395
|
|
JAN MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
PAMPORE
|
JK-05-002-014-00168200/188
(Meej)
|
1405002000NRG24281120230071209
|
28/11/2023
|
ROUF AHMAD KHANDAY
|
1405002WL004342
|
ROUF AHMAD KHANDAY
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240066387
|
|
ROUF AHMADKHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-014-00168200/201
(Meej)
|
1405002000NRG24281120230071210
|
28/11/2023
|
IMTIYAZ AH
|
1405002WL004342
|
IMTIYAZ AH
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240066398
|
|
IMTIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-014-00168200/302
(Meej)
|
1405002000NRG24281120230071215
|
28/11/2023
|
BASHIR AHMAD KHANDAY
|
1405002WL004342
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066397
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-014-00168200/371
(Meej)
|
1405002000NRG24281120230071217
|
28/11/2023
|
Aqib bashir
|
1405002WL004342
|
Aqib bashir
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066388
|
|
AQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-014-00168200/51
(Meej)
|
1405002000NRG24281120230071218
|
28/11/2023
|
AJAZ AHMED KHANDAY
|
1405002WL004342
|
AJAZ AHMED KHANDAY
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066394
|
|
AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-014-00168200/59
(Meej)
|
1405002000NRG24281120230071219
|
28/11/2023
|
BASHIR AHMED KHANDAY
|
1405002WL004342
|
BASHIR AHMED KHANDAY
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240066396
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|