|
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-03-001-007-001/101
(PANGINARA-B)
|
1403001000NRG24271020230002529
|
29/10/2023
|
Khazir Mohd.Malik
|
1403001WL000661
|
Khazir Mohd.Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094444
|
|
KHAZIR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
QAMARWARI
|
JK-03-001-007-001/111
(PANGINARA-B)
|
1403001000NRG24271020230002538
|
29/10/2023
|
Raja begum
|
1403001WL000662
|
Raja begum
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230094438
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
QAMARWARI
|
JK-03-001-007-001/12
(PANGINARA-B)
|
1403001000NRG24271020230002530
|
29/10/2023
|
Ab.Gani Malik
|
1403001WL000661
|
Ab.Gani Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094434
|
|
AB GANI MALIK S/O GH QADIR MALIK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
QAMARWARI
|
JK-03-001-007-001/173
(PANGINARA-B)
|
1403001000NRG24271020230002539
|
29/10/2023
|
Gh.Hassan Sheikh
|
1403001WL000662
|
Gh.Hassan Sheikh
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094442
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
QAMARWARI
|
JK-03-001-007-001/177
(PANGINARA-B)
|
1403001000NRG24271020230002540
|
29/10/2023
|
Mudasir Ahmad
|
1403001WL000662
|
Mudasir Ahmad
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230094450
|
|
MUDASSIR AHMAD MALIK
|
HDFC BANK LTD(607152)
|
|
6
|
QAMARWARI
|
JK-03-001-007-001/183
(PANGINARA-B)
|
1403001000NRG24271020230002541
|
29/10/2023
|
Bashir Ahmad Malik
|
1403001WL000662
|
Bashir Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230094439
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
QAMARWARI
|
JK-03-001-007-001/201
(PANGINARA-B)
|
1403001000NRG24271020230002531
|
29/10/2023
|
Mohd Shafi Malik
|
1403001WL000661
|
Mohd Shafi Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094451
|
|
MOHAMMAD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
QAMARWARI
|
JK-03-001-007-001/240
(PANGINARA-B)
|
1403001000NRG24271020230002542
|
29/10/2023
|
Bilal Ahmad Malik
|
1403001WL000662
|
Bilal Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230094436
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
QAMARWARI
|
JK-03-001-007-001/285
(PANGINARA-B)
|
1403001000NRG24271020230002546
|
29/10/2023
|
Sara begum
|
1403001WL000662
|
Sara begum
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230094441
|
|
SARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
QAMARWARI
|
JK-03-001-007-001/31
(PANGINARA-B)
|
1403001000NRG24271020230002533
|
29/10/2023
|
Gulshana Begum
|
1403001WL000661
|
Gulshana Begum
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094446
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
QAMARWARI
|
JK-03-001-007-001/315
(PANGINARA-B)
|
1403001000NRG24271020230002534
|
29/10/2023
|
Bashir Ahmad Parray
|
1403001WL000661
|
Bashir Ahmad Parray
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094445
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
QAMARWARI
|
JK-03-001-007-001/357
(PANGINARA-B)
|
1403001000NRG24271020230002547
|
29/10/2023
|
Showkat Gani
|
1403001WL000662
|
Showkat Gani
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230094437
|
|
SHOWKAT GANI
|
HDFC BANK LTD(607152)
|
|
13
|
QAMARWARI
|
JK-03-001-007-001/362
(PANGINARA-B)
|
1403001000NRG24271020230002548
|
29/10/2023
|
Ali Mohd Malik
|
1403001WL000662
|
Ali Mohd Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230094447
|
|
ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
QAMARWARI
|
JK-03-001-007-001/56
(PANGINARA-B)
|
1403001000NRG24271020230002535
|
29/10/2023
|
Shabir Ahmad Malik
|
1403001WL000661
|
Shabir Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094435
|
|
SHABBIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
QAMARWARI
|
JK-03-001-007-001/61
(PANGINARA-B)
|
1403001000NRG24271020230002537
|
29/10/2023
|
Gh.Mohd.Parray
|
1403001WL000661
|
Gh.Mohd.Parray
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094440
|
|
GHULAM MOHAMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
QAMARWARI
|
JK-03-001-007-001/8
(PANGINARA-B)
|
1403001000NRG24271020230002550
|
29/10/2023
|
Ishfaq Ahmad Malik
|
1403001WL000662
|
Ishfaq Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094448
|
|
ISHFAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
QAMARWARI
|
JK-03-001-007-001/8
(PANGINARA-B)
|
1403001000NRG24271020230002549
|
29/10/2023
|
Mohd.Shashban Malik
|
1403001WL000662
|
Mohd.Shashban Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230094449
|
|
MOHAMMAD SHABAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
18
|
QAMARWARI
|
JK-03-001-007-001/246
(PANGINARA-B)
|
1403001000NRG24271020230002544
|
29/10/2023
|
Bashir Ahmad Malik
|
1403001WL000662
|
Bashir Ahmad Malik
|
00200
|
JAKA0SHADPR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230094443
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|