|
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-05-002-008-00169304/253
(Shar Shali-B)
|
1405002000NRG24031120230060202
|
03/11/2023
|
Shameema
|
1405002WL003308
|
Shameema
|
00200
|
JAKA0CEMENT
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009490
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-008-00169307/211
(Shar Shali-B)
|
1405002000NRG24031120230060211
|
03/11/2023
|
MOHD YOUSUF MANGU
|
1405002WL003308
|
MOHD YOUSUF MANGU
|
00200
|
JAKA0CEMENT
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009478
|
|
MOHD YOUSUF MANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-008-00169303/204
(Shar Shali-B)
|
1405002000NRG24031120230060196
|
03/11/2023
|
FAROOQ AHEMED MANGOO
|
1405002WL003308
|
FAROOQ AHEMED MANGOO
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009482
|
|
FAROOQ AHMAD MANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-008-00169303/212
(Shar Shali-B)
|
1405002000NRG24031120230060197
|
03/11/2023
|
Mohammad ashraf mangoo
|
1405002WL003308
|
Mohammad ashraf mangoo
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009484
|
|
NIGHA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-008-00169303/256
(Shar Shali-B)
|
1405002000NRG24031120230060199
|
03/11/2023
|
fayaz Ahmad Ahangar
|
1405002WL003308
|
fayaz Ahmad Ahangar
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009485
|
|
FAYAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-008-00169303/256
(Shar Shali-B)
|
1405002000NRG24031120230060200
|
03/11/2023
|
Rukhsana
|
1405002WL003308
|
Rukhsana
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009488
|
|
RUKHSANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-008-00169304/253
(Shar Shali-B)
|
1405002000NRG24031120230060201
|
03/11/2023
|
Nazir Ahmad naikoo
|
1405002WL003308
|
Nazir Ahmad naikoo
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009487
|
|
NAZIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-008-00169304/273
(Shar Shali-B)
|
1405002000NRG24031120230060203
|
03/11/2023
|
Sami jan
|
1405002WL003308
|
Sami jan
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009489
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-008-00169306/11
(Shar Shali-B)
|
1405002000NRG24031120230060204
|
03/11/2023
|
FAROOQ AH WANI
|
1405002WL003308
|
FAROOQ AH WANI
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009481
|
|
Mr. FAROOQ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
PAMPORE
|
JK-05-002-008-00169306/12
(Shar Shali-B)
|
1405002000NRG24031120230060206
|
03/11/2023
|
SHAHEENA
|
1405002WL003308
|
SHAHEENA
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009483
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-008-00169306/167
(Shar Shali-B)
|
1405002000NRG24031120230060207
|
03/11/2023
|
TAHIR AH WANI
|
1405002WL003308
|
TAHIR AH WANI
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009480
|
|
TAHIR AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
12
|
PAMPORE
|
JK-05-002-008-00169306/22
(Shar Shali-B)
|
1405002000NRG24031120230060209
|
03/11/2023
|
AB GANI BHAT
|
1405002WL003308
|
AB GANI BHAT
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009479
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-008-00169306/327
(Shar Shali-B)
|
1405002000NRG24031120230060210
|
03/11/2023
|
Iahfaq Ahmad Khanday
|
1405002WL003308
|
Iahfaq Ahmad Khanday
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009486
|
|
ISHFAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|