|
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-05-002-007-00169300/112
(Shar Shali-A)
|
1405002000NRG24081220230075770
|
08/12/2023
|
Ramiz Raja
|
1405002WL004699
|
Ramiz Raja
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063008
|
|
RAMEEZA RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-007-00169300/117
(Shar Shali-A)
|
1405002000NRG24081220230075771
|
08/12/2023
|
Bashir Ahmad Lone
|
1405002WL004699
|
Bashir Ahmad Lone
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063006
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-007-00169300/126
(Shar Shali-A)
|
1405002000NRG24081220230075772
|
08/12/2023
|
JALAL DIN AHANGAR
|
1405002WL004699
|
JALAL DIN AHANGAR
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063009
|
|
JALAL UD DIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-007-00169300/245
(Shar Shali-A)
|
1405002000NRG24081220230075774
|
08/12/2023
|
Shahid Shafi
|
1405002WL004699
|
Shahid Shafi
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063013
|
|
SHAHID SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-007-00169300/28
(Shar Shali-A)
|
1405002000NRG24081220230075775
|
08/12/2023
|
Mohd yousf lone
|
1405002WL004699
|
Mohd yousf lone
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063010
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-007-00169300/287
(Shar Shali-A)
|
1405002000NRG24081220230075776
|
08/12/2023
|
Mushtaq Ahmad Lone
|
1405002WL004699
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063007
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-007-00169300/62
(Shar Shali-A)
|
1405002000NRG24081220230075777
|
08/12/2023
|
MOHD HANEEF LONE
|
1405002WL004699
|
MOHD HANEEF LONE
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063004
|
|
MOHAMMAD HANEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-007-00169301/260
(Shar Shali-A)
|
1405002000NRG24081220230075778
|
08/12/2023
|
Mohd yousf Hajam
|
1405002WL004699
|
Mohd yousf Hajam
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063005
|
|
MOHAMMAD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-007-00169301/333
(Shar Shali-A)
|
1405002000NRG24081220230075779
|
08/12/2023
|
Zubair Ahmad Hajam
|
1405002WL004699
|
Zubair Ahmad Hajam
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063012
|
|
Mr. ZUBAIR AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
PAMPORE
|
JK-05-002-007-00169302/311
(Shar Shali-A)
|
1405002000NRG24081220230075782
|
08/12/2023
|
Mohd Akram Bhokda
|
1405002WL004699
|
Mohd Akram Bhokda
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240063011
|
|
MOHAMMAD AKRAM BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|