|
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-05-002-016-00169901/120
(Hatiwara)
|
1405002000NRG24111020230052263
|
11/10/2023
|
AB GANI BHAT
|
1405002WL002746
|
AB GANI BHAT
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006529
|
|
Mr. ABDUL GANI BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PAMPORE
|
JK-05-002-016-00169901/17
(Hatiwara)
|
1405002000NRG24111020230052275
|
11/10/2023
|
ALI MOHAMMAD BHAT
|
1405002WL002746
|
ALI MOHAMMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006530
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-016-00169901/103
(Hatiwara)
|
1405002000NRG24111020230052257
|
11/10/2023
|
MOHD RAMZAN GANIE
|
1405002WL002746
|
MOHD RAMZAN GANIE
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006522
|
|
MOHAMMAD RAMZAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-016-00169901/120
(Hatiwara)
|
1405002000NRG24111020230052262
|
11/10/2023
|
MOHD ASIF BHAT
|
1405002WL002746
|
MOHD ASIF BHAT
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006524
|
|
MOHAMMAD ASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-016-00169901/123
(Hatiwara)
|
1405002000NRG24111020230052264
|
11/10/2023
|
AB RAHIM BHAT
|
1405002WL002746
|
AB RAHIM BHAT
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006533
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-016-00169901/128
(Hatiwara)
|
1405002000NRG24111020230052265
|
11/10/2023
|
FAYAZ AHMED BHAT
|
1405002WL002746
|
FAYAZ AHMED BHAT
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006528
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-016-00169901/15
(Hatiwara)
|
1405002000NRG24111020230052270
|
11/10/2023
|
FAYAZ AHMAD
|
1405002WL002746
|
FAYAZ AHMAD
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006527
|
|
FAYAZ AHAMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-016-00169901/17
(Hatiwara)
|
1405002000NRG24111020230052273
|
11/10/2023
|
MOHAMMAD KAMAL BHAT
|
1405002WL002746
|
MOHAMMAD KAMAL BHAT
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006532
|
|
MOHAMMAD KAMAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-016-00169901/26
(Hatiwara)
|
1405002000NRG24111020230052281
|
11/10/2023
|
AB MAJEED GANIE
|
1405002WL002746
|
AB MAJEED GANIE
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006526
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-016-00169901/28
(Hatiwara)
|
1405002000NRG24111020230052282
|
11/10/2023
|
NAZIR AHMED BHAT
|
1405002WL002746
|
NAZIR AHMED BHAT
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006523
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-016-00169901/47
(Hatiwara)
|
1405002000NRG24111020230052285
|
11/10/2023
|
RAMIZ
|
1405002WL002746
|
RAMIZ
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006525
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
12
|
PAMPORE
|
JK-05-002-016-00169901/18
(Hatiwara)
|
1405002000NRG24111020230052278
|
11/10/2023
|
NABI
|
1405002WL002746
|
NABI
|
00200
|
JAKA0SAMBOR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230006531
|
|
OHNABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|