|
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-05-002-012-00167600/153
(Nagendar)
|
1405002000NRG24190820230024046
|
19/08/2023
|
MOHD ISHAQ SHAH
|
1405002WL001141
|
MOHD ISHAQ SHAH
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001357
|
|
ISHAQ AHMAD SHAH SO MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-012-00167600/285
(Nagendar)
|
1405002000NRG24190820230024047
|
19/08/2023
|
Imatiyaz ah
|
1405002WL001141
|
Imatiyaz ah
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001348
|
|
IMTIYAZ AHMAD SHAHTCI MAX
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-012-00167600/287
(Nagendar)
|
1405002000NRG24190820230024048
|
19/08/2023
|
NASAR AHMAD
|
1405002WL001141
|
NASAR AHMAD
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Rejected
|
31/08/2023
|
|
A243230001349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PAMPORE
|
JK-05-002-012-00167600/298
(Nagendar)
|
1405002000NRG24190820230024050
|
19/08/2023
|
shafat
|
1405002WL001141
|
shafat
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001353
|
|
MR SHAFAT FAYAZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAMPORE
|
JK-05-002-012-00167600/301
(Nagendar)
|
1405002000NRG24190820230024052
|
19/08/2023
|
abdul Rashid
|
1405002WL001141
|
abdul Rashid
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001347
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-012-00167600/337
(Nagendar)
|
1405002000NRG24190820230024055
|
19/08/2023
|
JAVID AHMED SHAH
|
1405002WL001141
|
JAVID AHMED SHAH
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001346
|
|
JAVEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-012-00167600/381
(Nagendar)
|
1405002000NRG24190820230024056
|
19/08/2023
|
MOHD MAQBOOL
|
1405002WL001141
|
MOHD MAQBOOL
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001345
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-012-00167600/580
(Nagendar)
|
1405002000NRG24190820230024058
|
19/08/2023
|
Muneera banoo
|
1405002WL001141
|
Muneera banoo
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Rejected
|
31/08/2023
|
|
A243230001351
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PAMPORE
|
JK-05-002-012-00167600/580
(Nagendar)
|
1405002000NRG24190820230024059
|
19/08/2023
|
Rukeena
|
1405002WL001141
|
Rukeena
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001350
|
|
Miss. RUKEENA GUL
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
PAMPORE
|
JK-05-002-012-00167600/581
(Nagendar)
|
1405002000NRG24190820230024061
|
19/08/2023
|
Khalifa banoo
|
1405002WL001141
|
Khalifa banoo
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001354
|
|
AFROOZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-012-00167600/92
(Nagendar)
|
1405002000NRG24190820230024062
|
19/08/2023
|
Yousuf parry
|
1405002WL001141
|
Yousuf parry
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001344
|
|
MOHMMAD YOUSUF PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-012-00167600/98
(Nagendar)
|
1405002000NRG24190820230024063
|
19/08/2023
|
MOHI DIN MIR
|
1405002WL001141
|
MOHI DIN MIR
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001352
|
|
GHULAM MOHIUDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
PAMPORE
|
JK-05-002-012-00167600/296
(Nagendar)
|
1405002000NRG24190820230024049
|
19/08/2023
|
Shabir ahmad
|
1405002WL001141
|
Shabir ahmad
|
00200
|
JAKA0EKHREW
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001356
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
14
|
PAMPORE
|
JK-05-002-012-00167600/300
(Nagendar)
|
1405002000NRG24190820230024051
|
19/08/2023
|
Gh mohd
|
1405002WL001141
|
Gh mohd
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230001355
|
|
RAFIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|