|
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-03-001-006-001/14
(PANZINARA-A)
|
1403001000NRG24061120230002941
|
07/11/2023
|
Monzoor Ahmad Mir
|
1403001WL000732
|
Monzoor Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240112045
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
QAMARWARI
|
JK-03-001-006-001/17
(PANZINARA-A)
|
1403001000NRG24061120230002952
|
07/11/2023
|
Tariq Ahmad Mir
|
1403001WL000743
|
Tariq Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240112041
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
QAMARWARI
|
JK-03-001-006-001/43
(PANZINARA-A)
|
1403001000NRG24061120230002950
|
07/11/2023
|
Riyaz Ahmad Sofi
|
1403001WL000741
|
Riyaz Ahmad Sofi
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240112038
|
|
RIYAZ AHMAD SOFI
|
HDFC BANK LTD(607152)
|
|
4
|
QAMARWARI
|
JK-03-001-006-001/44
(PANZINARA-A)
|
1403001000NRG24061120230002949
|
07/11/2023
|
Tariq Ahmad Raja
|
1403001WL000740
|
Tariq Ahmad Raja
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240112037
|
|
TARIQ AHMAD RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
QAMARWARI
|
JK-03-001-006-001/47
(PANZINARA-A)
|
1403001000NRG24061120230002948
|
07/11/2023
|
Zahoor Ahmad Shah
|
1403001WL000739
|
Zahoor Ahmad Shah
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240112044
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
QAMARWARI
|
JK-03-001-006-001/5
(PANZINARA-A)
|
1403001000NRG24061120230002940
|
07/11/2023
|
Hilal Ahmad Mir
|
1403001WL000731
|
Hilal Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240112042
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
QAMARWARI
|
JK-03-001-006-001/50
(PANZINARA-A)
|
1403001000NRG24061120230002947
|
07/11/2023
|
Gh.Mohd.Rather
|
1403001WL000738
|
Gh.Mohd.Rather
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240112035
|
|
GHULAM MOHMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
QAMARWARI
|
JK-03-001-006-001/62
(PANZINARA-A)
|
1403001000NRG24061120230002945
|
07/11/2023
|
Hafizullah Mir
|
1403001WL000736
|
Hafizullah Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112046
|
|
HAFEEZ ULLAH MIR DP BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
QAMARWARI
|
JK-03-001-006-001/66
(PANZINARA-A)
|
1403001000NRG24061120230002944
|
07/11/2023
|
Gulzar Ahmad Mir
|
1403001WL000735
|
Gulzar Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240112040
|
|
GULZAR AHMAD MIR S/O ABDUL AHAD MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
QAMARWARI
|
JK-03-001-006-001/67
(PANZINARA-A)
|
1403001000NRG24061120230002943
|
07/11/2023
|
Bashir Ahmad Bhat
|
1403001WL000734
|
Bashir Ahmad Bhat
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240112039
|
|
BASHIR AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
QAMARWARI
|
JK-03-001-006-001/71
(PANZINARA-A)
|
1403001000NRG24061120230002942
|
07/11/2023
|
Abdul Majeed Mir
|
1403001WL000733
|
Abdul Majeed Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112043
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
QAMARWARI
|
JK-03-001-006-001/72
(PANZINARA-A)
|
1403001000NRG24061120230002986
|
07/11/2023
|
Aftab Ahmad
|
1403001WL000747
|
Aftab Ahmad
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112036
|
|
AFTAB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
13
|
QAMARWARI
|
JK-03-001-006-001/11
(PANZINARA-A)
|
1403001000NRG24061120230002987
|
07/11/2023
|
Ab.Hamid Mir
|
1403001WL000748
|
Ab.Hamid Mir
|
00200
|
JAKA0SUMBAL
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240112034
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|