|
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
|
S.K. PORA
|
JK-04-002-012-00121701/290
(Harda Malpora)
|
1404002000NRG24060320240184453
|
07/03/2024
|
MOHD SHAFI WANI
|
1404002WL020629
|
MOHD SHAFI WANI
|
00200
|
JAKA0BEERWA
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008275
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
S.K. PORA
|
JK-04-002-012-00121701/343
(Harda Malpora)
|
1404002000NRG24060320240184468
|
07/03/2024
|
Ab Rashid Ganie
|
1404002WL020630
|
Ab Rashid Ganie
|
00200
|
JAKA0BEERWA
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240008258
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
S.K. PORA
|
JK-04-002-012-00121701/356
(Harda Malpora)
|
1404002000NRG24060320240184455
|
07/03/2024
|
MUSHTAQ AHMAD WANI
|
1404002WL020629
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0BEERWA
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008259
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
S.K. PORA
|
JK-04-002-012-00121701/358
(Harda Malpora)
|
1404002000NRG24060320240184469
|
07/03/2024
|
Bashir Ahmad Dar
|
1404002WL020630
|
Bashir Ahmad Dar
|
00200
|
JAKA0BEERWA
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240008261
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
S.K. PORA
|
JK-04-002-012-00123500/362
(Harda Malpora)
|
1404002000NRG24060320240184461
|
07/03/2024
|
BILAL AHMAD GANIE
|
1404002WL020629
|
BILAL AHMAD GANIE
|
00200
|
JAKA0BEERWA
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008260
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
6
|
S.K. PORA
|
JK-04-002-012-00121701/405
(Harda Malpora)
|
1404002000NRG24060320240184456
|
07/03/2024
|
Abdul Rahman Dar
|
1404002WL020629
|
Abdul Rahman Dar
|
00200
|
JAKA0KANIHA
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008268
|
|
AB RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
S.K. PORA
|
JK-04-002-012-00121701/410
(Harda Malpora)
|
1404002000NRG24060320240184457
|
07/03/2024
|
Mukhtar Ahmad Bhat
|
1404002WL020629
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0KANIHA
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008269
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
S.K. PORA
|
JK-04-002-012-00123500/428
(Harda Malpora)
|
1404002000NRG24060320240184462
|
07/03/2024
|
HILAL AHMAD MAGLOO
|
1404002WL020629
|
HILAL AHMAD MAGLOO
|
00200
|
JAKA0KANIHA
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008266
|
|
HILAL AHMAD MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
9
|
S.K. PORA
|
JK-04-002-012-00121700/334
(Harda Malpora)
|
1404002000NRG24060320240184465
|
07/03/2024
|
Meema
|
1404002WL020630
|
Meema
|
00200
|
JAKA0MAGGAM
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240008262
|
|
MEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
S.K. PORA
|
JK-04-002-012-00121700/334
(Harda Malpora)
|
1404002000NRG24060320240184464
|
07/03/2024
|
Shabir Ahmad Dar
|
1404002WL020630
|
Shabir Ahmad Dar
|
00200
|
JAKA0MAGGAM
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240008274
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
11
|
S.K. PORA
|
JK-04-002-012-00121700/266
(Harda Malpora)
|
1404002000NRG24060320240184463
|
07/03/2024
|
GH NABI WANI
|
1404002WL020630
|
GH NABI WANI
|
00200
|
JAKA0NARBAL
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240008265
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
S.K. PORA
|
JK-04-002-012-00121701/214
(Harda Malpora)
|
1404002000NRG24060320240184466
|
07/03/2024
|
AB REHMAN GANIE
|
1404002WL020630
|
AB REHMAN GANIE
|
00200
|
JAKA0NARBAL
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240008264
|
|
ABDUL RAHMAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
S.K. PORA
|
JK-04-002-012-00121701/74
(Harda Malpora)
|
1404002000NRG24060320240184458
|
07/03/2024
|
JABBAR TANTRAY
|
1404002WL020629
|
JABBAR TANTRAY
|
00200
|
JAKA0NARBAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008263
|
|
ABDUL JABAR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
S.K. PORA
|
JK-04-002-012-00121701/80
(Harda Malpora)
|
1404002000NRG24060320240184459
|
07/03/2024
|
ASSAD GANIE
|
1404002WL020629
|
ASSAD GANIE
|
00200
|
JAKA0NARBAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008273
|
|
MOHAMMAD ASSADULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
S.K. PORA
|
JK-04-002-012-00121701/94
(Harda Malpora)
|
1404002000NRG24060320240184460
|
07/03/2024
|
NAZIR AHMAD BHAT
|
1404002WL020629
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0NARBAL
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008272
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
16
|
S.K. PORA
|
JK-04-002-012-00121701/314
(Harda Malpora)
|
1404002000NRG24060320240184467
|
07/03/2024
|
NAZIR AHMAD TANTRAY
|
1404002WL020630
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0RATSUN
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240008270
|
|
NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
S.K. PORA
|
JK-04-002-012-00121701/351
(Harda Malpora)
|
1404002000NRG24060320240184454
|
07/03/2024
|
Bashir Ahmad Dar
|
1404002WL020629
|
Bashir Ahmad Dar
|
00200
|
JAKA0RATSUN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240008271
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
S.K. PORA
|
JK-04-002-012-00121701/442
(Harda Malpora)
|
1404002000NRG24060320240184470
|
07/03/2024
|
Mohd Ashraf tantray
|
1404002WL020630
|
Mohd Ashraf tantray
|
00200
|
JAKA0RATSUN
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240008267
|
|
MOHAMMAD ASHRAF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|