|
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
|
QAMARWARI
|
JK-03-001-007-001/107
(PANGINARA-B)
|
1403001000NRG24161020230002130
|
17/10/2023
|
Jalaludin Rather
|
1403001WL000600
|
Jalaludin Rather
|
00200
|
JAKA0MUJGUN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230238681
|
|
JALAL UDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
QAMARWARI
|
JK-03-001-007-001/128
(PANGINARA-B)
|
1403001000NRG24171020230002137
|
17/10/2023
|
Bilal Ahmad Bhat
|
1403001WL000606
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238673
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
QAMARWARI
|
JK-03-001-007-001/128
(PANGINARA-B)
|
1403001000NRG24171020230002138
|
17/10/2023
|
Hanifa Begum
|
1403001WL000606
|
Hanifa Begum
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238674
|
|
HANIFA BEGUM DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
QAMARWARI
|
JK-03-001-007-001/15
(PANGINARA-B)
|
1403001000NRG24161020230002128
|
17/10/2023
|
Ab.Samad Sheikh
|
1403001WL000598
|
Ab.Samad Sheikh
|
00200
|
JAKA0MUJGUN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230238677
|
|
ABDUL SAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
QAMARWARI
|
JK-03-001-007-001/188
(PANGINARA-B)
|
1403001000NRG24171020230002139
|
17/10/2023
|
Manzoor Ahmad Yatoo
|
1403001WL000606
|
Manzoor Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238672
|
|
MANZOOR AHMAD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
QAMARWARI
|
JK-03-001-007-001/309
(PANGINARA-B)
|
1403001000NRG24171020230002142
|
17/10/2023
|
Mushtaq Ahmed Sheikh
|
1403001WL000606
|
Mushtaq Ahmed Sheikh
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238671
|
|
MUSHTAQ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
QAMARWARI
|
JK-03-001-007-001/338
(PANGINARA-B)
|
1403001000NRG24161020230002129
|
17/10/2023
|
Mehrajudin Bhat
|
1403001WL000599
|
Mehrajudin Bhat
|
00200
|
JAKA0MUJGUN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230238678
|
|
MEHRAJ U DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
QAMARWARI
|
JK-03-001-007-001/342
(PANGINARA-B)
|
1403001000NRG24171020230002143
|
17/10/2023
|
Mushtaq Ahmad Dar
|
1403001WL000606
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238666
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
QAMARWARI
|
JK-03-001-007-001/361
(PANGINARA-B)
|
1403001000NRG24171020230002144
|
17/10/2023
|
Abdul Hameed Sheikh
|
1403001WL000606
|
Abdul Hameed Sheikh
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238668
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
QAMARWARI
|
JK-03-001-007-001/373
(PANGINARA-B)
|
1403001000NRG24171020230002147
|
17/10/2023
|
Fayaz Ahmad Sheikh
|
1403001WL000606
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238670
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
QAMARWARI
|
JK-03-001-007-001/382
(PANGINARA-B)
|
1403001000NRG24171020230002149
|
17/10/2023
|
Shareefa Bano
|
1403001WL000606
|
Shareefa Bano
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230238679
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
QAMARWARI
|
JK-03-001-007-001/382
(PANGINARA-B)
|
1403001000NRG24171020230002148
|
17/10/2023
|
Tariq Ahmad Yatoo
|
1403001WL000606
|
Tariq Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230238667
|
|
TARIQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
QAMARWARI
|
JK-03-001-007-001/383
(PANGINARA-B)
|
1403001000NRG24171020230002150
|
17/10/2023
|
Bashir Ahmad Yatoo
|
1403001WL000606
|
Bashir Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238669
|
|
BASHIR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
QAMARWARI
|
JK-03-001-007-001/383
(PANGINARA-B)
|
1403001000NRG24171020230002151
|
17/10/2023
|
Mumtaza Akther
|
1403001WL000606
|
Mumtaza Akther
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238676
|
|
MUMTAZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
QAMARWARI
|
JK-03-001-007-001/384
(PANGINARA-B)
|
1403001000NRG24171020230002152
|
17/10/2023
|
Farooq Ahmad Yatoo
|
1403001WL000606
|
Farooq Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238675
|
|
FAROOQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
QAMARWARI
|
JK-03-001-007-001/384
(PANGINARA-B)
|
1403001000NRG24171020230002153
|
17/10/2023
|
Mehbooba Farooq
|
1403001WL000606
|
Mehbooba Farooq
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230238680
|
|
MEHBOOBA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
17
|
QAMARWARI
|
JK-03-001-007-001/366
(PANGINARA-B)
|
1403001000NRG24171020230002146
|
17/10/2023
|
Farooq Ahmad Taploo
|
1403001WL000606
|
Farooq Ahmad Taploo
|
00200
|
JAKA0SOOURA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230238665
|
|
FAROOQ AHMAD TAPLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|