|
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)
|
1405002000NRG24310720230013499
|
31/07/2023
|
MOHD ISHAQ SHAH
|
1405002WL000682
|
MOHD ISHAQ SHAH
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230009147
|
|
ISHAQ AHMAD SHAH SO MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-012-00167600/287
(Nagendar)
|
1405002000NRG24310720230013500
|
31/07/2023
|
NASAR AHMAD
|
1405002WL000682
|
NASAR AHMAD
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Rejected
|
05/08/2023
|
|
A217230009150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
PAMPORE
|
JK-05-002-012-00167600/301
(Nagendar)
|
1405002000NRG24310720230013501
|
31/07/2023
|
abdul Rashid
|
1405002WL000682
|
abdul Rashid
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230009149
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-012-00167600/381
(Nagendar)
|
1405002000NRG24310720230013504
|
31/07/2023
|
MOHD MAQBOOL
|
1405002WL000682
|
MOHD MAQBOOL
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230009148
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-012-00167600/580
(Nagendar)
|
1405002000NRG24310720230013506
|
31/07/2023
|
Muneera banoo
|
1405002WL000682
|
Muneera banoo
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Rejected
|
05/08/2023
|
|
A217230009151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PAMPORE
|
JK-05-002-012-00167600/581
(Nagendar)
|
1405002000NRG24310720230013508
|
31/07/2023
|
Khalifa banoo
|
1405002WL000682
|
Khalifa banoo
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230009153
|
|
AFROOZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-012-00167600/98
(Nagendar)
|
1405002000NRG24310720230013509
|
31/07/2023
|
MOHI DIN MIR
|
1405002WL000682
|
MOHI DIN MIR
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230009152
|
|
GHULAM MOHIUDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|