|
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-05-002-021-00169600/275
(Chandhara)
|
1405002000NRG24280320240132671
|
28/03/2024
|
PARVAIZ AH
|
1405002WL009480
|
PARVAIZ AH
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240135588
|
|
PARVAIZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-021-00169600/191
(Chandhara)
|
1405002000NRG24280320240132670
|
28/03/2024
|
BILAL AHMED SHEIKH
|
1405002WL009480
|
BILAL AHMED SHEIKH
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240135585
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-021-00169600/112
(Chandhara)
|
1405002000NRG24280320240132666
|
28/03/2024
|
FAYAZ AHMED GANIE
|
1405002WL009480
|
FAYAZ AHMED GANIE
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240135583
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-021-00169600/147
(Chandhara)
|
1405002000NRG24280320240132667
|
28/03/2024
|
GULZAR AH GANIE
|
1405002WL009480
|
GULZAR AH GANIE
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240135587
|
|
GULZAR AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-021-00169600/151
(Chandhara)
|
1405002000NRG24280320240132668
|
28/03/2024
|
SABZAR AHMED GANIE
|
1405002WL009480
|
SABZAR AHMED GANIE
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240135584
|
|
SABRAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-021-00169600/497
(Chandhara)
|
1405002000NRG24280320240132673
|
28/03/2024
|
Showkat ah dar
|
1405002WL009480
|
Showkat ah dar
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240135582
|
|
SHOWKAT AHMAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAMPORE
|
JK-05-002-021-00169600/559
(Chandhara)
|
1405002000NRG24280320240132674
|
28/03/2024
|
MUSHTAQ AHMAD GANIE
|
1405002WL009480
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240135586
|
|
MUSHATQ AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|