|
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-05-002-021-00169600/404
(Chandhara)
|
1405002000NRG24041120230060553
|
04/11/2023
|
GULZAR AHMAD RATHER
|
1405002WL003350
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240054378
|
|
GULZAR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-021-00169600/637
(Chandhara)
|
1405002000NRG24041120230060559
|
04/11/2023
|
SHABIR AHMAD GANAIE
|
1405002WL003350
|
SHABIR AHMAD GANAIE
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240054376
|
|
SHABIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-021-00169600/234
(Chandhara)
|
1405002000NRG24041120230060552
|
04/11/2023
|
MOHD AMINE DAR
|
1405002WL003350
|
MOHD AMINE DAR
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240054379
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-021-00169600/607
(Chandhara)
|
1405002000NRG24041120230060558
|
04/11/2023
|
Ab Hamid
|
1405002WL003350
|
Ab Hamid
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240054377
|
|
ABDUL HAMEED GANAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
5
|
PAMPORE
|
JK-05-002-021-00169600/413
(Chandhara)
|
1405002000NRG24041120230060554
|
04/11/2023
|
NARGIS BANO
|
1405002WL003350
|
NARGIS BANO
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240054380
|
|
NARGIS AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-021-00169600/418
(Chandhara)
|
1405002000NRG24041120230060555
|
04/11/2023
|
MANZOOR AHMAD TELI
|
1405002WL003350
|
MANZOOR AHMAD TELI
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240054381
|
|
MANZOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-021-00169600/601
(Chandhara)
|
1405002000NRG24041120230060556
|
04/11/2023
|
Nazir ah Rather
|
1405002WL003350
|
Nazir ah Rather
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240054375
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|