|
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-05-002-023-00169400/104
(Mundakpal)
|
1405002000NRG24300320240135181
|
30/03/2024
|
KHAZIR MOHD WANI
|
1405002WL009636
|
KHAZIR MOHD WANI
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240264206
|
|
KHAZER MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-023-00169400/134
(Mundakpal)
|
1405002000NRG24300320240135182
|
30/03/2024
|
JAVAID
|
1405002WL009636
|
JAVAID
|
00200
|
JAKA0LADHOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240264202
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-023-00169400/178
(Mundakpal)
|
1405002000NRG24300320240135184
|
30/03/2024
|
Mushtaq ah ganie
|
1405002WL009636
|
Mushtaq ah ganie
|
00200
|
JAKA0LADHOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240264204
|
|
MUSHTAQ AHMAD GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAMPORE
|
JK-05-002-023-00169400/188
(Mundakpal)
|
1405002000NRG24300320240135185
|
30/03/2024
|
Mohd Altaf wani
|
1405002WL009636
|
Mohd Altaf wani
|
00200
|
JAKA0LADHOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240264207
|
|
MOHAMMAD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-023-00169400/41
(Mundakpal)
|
1405002000NRG24300320240135186
|
30/03/2024
|
GH MOHI DIN SHEIKH
|
1405002WL009636
|
GH MOHI DIN SHEIKH
|
00200
|
JAKA0LADHOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240264203
|
|
GHULAM MOHI UDIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-023-00169400/88
(Mundakpal)
|
1405002000NRG24300320240135187
|
30/03/2024
|
MANZOOR AH. MIR
|
1405002WL009636
|
MANZOOR AH. MIR
|
00200
|
JAKA0LADHOO
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240264205
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
7
|
PAMPORE
|
JK-05-002-023-00169400/163
(Mundakpal)
|
1405002000NRG24300320240135183
|
30/03/2024
|
Majid noorani
|
1405002WL009636
|
Majid noorani
|
00200
|
JAKA0SAFRON
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240264201
|
|
MAJID NOORANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|