|
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
|
KHONMOH
|
JK-03-006-006-001/1
(KHONOMOH C)
|
1403006000NRG24170320240009511
|
17/03/2024
|
Mohammad Shaban Chopan
|
1403006WL001580
|
Mohammad Shaban Chopan
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004671
|
|
MOHAMMAD SHABAN CHOPAN SO ABDUL AZIZ CHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-006-001/10
(KHONOMOH C)
|
1403006000NRG24170320240009512
|
17/03/2024
|
Gowhar Ali Mir
|
1403006WL001580
|
Gowhar Ali Mir
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004673
|
|
GOWHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHONMOH
|
JK-03-006-006-001/11
(KHONOMOH C)
|
1403006000NRG24170320240009513
|
17/03/2024
|
Shabir Ahmad Chopan
|
1403006WL001580
|
Shabir Ahmad Chopan
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004669
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-006-001/162-A
(KHONOMOH C)
|
1403006000NRG24170320240009514
|
17/03/2024
|
Khursheed Ahmed Chopan
|
1403006WL001580
|
Khursheed Ahmed Chopan
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004665
|
|
KHURSHEED AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-006-001/184-A
(KHONOMOH C)
|
1403006000NRG24170320240009515
|
17/03/2024
|
Mohammad Rashid Khari
|
1403006WL001580
|
Mohammad Rashid Khari
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004666
|
|
MOHAMMAD RASHID KHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHONMOH
|
JK-03-006-006-001/21
(KHONOMOH C)
|
1403006000NRG24170320240009516
|
17/03/2024
|
Fancy
|
1403006WL001580
|
Fancy
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004672
|
|
FANCY NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHONMOH
|
JK-03-006-006-001/22
(KHONOMOH C)
|
1403006000NRG24170320240009517
|
17/03/2024
|
Assadullah Bhat
|
1403006WL001580
|
Assadullah Bhat
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004670
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHONMOH
|
JK-03-006-006-001/23
(KHONOMOH C)
|
1403006000NRG24170320240009518
|
17/03/2024
|
Farooq Ahmad Sheikh
|
1403006WL001580
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004667
|
|
FAROOQ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHONMOH
|
JK-03-006-006-001/240
(KHONOMOH C)
|
1403006000NRG24170320240009519
|
17/03/2024
|
Parvaiz Ahamd Chopan
|
1403006WL001580
|
Parvaiz Ahamd Chopan
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004675
|
|
PARVEZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHONMOH
|
JK-03-006-006-001/29
(KHONOMOH C)
|
1403006000NRG24170320240009520
|
17/03/2024
|
Ishfaq Ahamd Chopan
|
1403006WL001580
|
Ishfaq Ahamd Chopan
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004674
|
|
ISHFAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHONMOH
|
JK-03-006-006-001/99
(KHONOMOH C)
|
1403006000NRG24170320240009528
|
17/03/2024
|
Gulzar Ahmad Chopan
|
1403006WL001580
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0KONMOH
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240004668
|
|
JAVID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|