|
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-05-002-012-00167600/109
(Nagendar)
|
1405002000NRG24310720230013479
|
31/07/2023
|
MOHD ASLAM MIR
|
1405002WL000681
|
MOHD ASLAM MIR
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015510
|
|
MOHDASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-012-00167600/126
(Nagendar)
|
1405002000NRG24310720230013480
|
31/07/2023
|
NISAR AH MIR
|
1405002WL000681
|
NISAR AH MIR
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015521
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-012-00167600/152
(Nagendar)
|
1405002000NRG24310720230013483
|
31/07/2023
|
Fayaz ah
|
1405002WL000681
|
Fayaz ah
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015512
|
|
FAYAZ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-012-00167600/152
(Nagendar)
|
1405002000NRG24310720230013482
|
31/07/2023
|
HASEENA
|
1405002WL000681
|
HASEENA
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015516
|
|
HASEENA BANO WO FAYAZ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-012-00167600/159
(Nagendar)
|
1405002000NRG24310720230013484
|
31/07/2023
|
NAZIR AHMAD MIR
|
1405002WL000681
|
NAZIR AHMAD MIR
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015517
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-012-00167600/260
(Nagendar)
|
1405002000NRG24310720230013485
|
31/07/2023
|
GH.RASOOL CHAPAN.
|
1405002WL000681
|
GH.RASOOL CHAPAN.
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015518
|
|
GH RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-012-00167600/260
(Nagendar)
|
1405002000NRG24310720230013486
|
31/07/2023
|
REHANA
|
1405002WL000681
|
REHANA
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015522
|
|
RIHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-012-00167600/285
(Nagendar)
|
1405002000NRG24310720230013488
|
31/07/2023
|
Imatiyaz ah
|
1405002WL000681
|
Imatiyaz ah
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015520
|
|
IMTIYAZ AHMAD SHAHTCI MAX
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-012-00167600/293
(Nagendar)
|
1405002000NRG24310720230013489
|
31/07/2023
|
Jameela Banoo
|
1405002WL000681
|
Jameela Banoo
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015513
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-012-00167600/294
(Nagendar)
|
1405002000NRG24310720230013490
|
31/07/2023
|
GH Rasool
|
1405002WL000681
|
GH Rasool
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015519
|
|
GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-012-00167600/299
(Nagendar)
|
1405002000NRG24310720230013492
|
31/07/2023
|
ADIL Rashid
|
1405002WL000681
|
ADIL Rashid
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015523
|
|
ADIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-012-00167600/432
(Nagendar)
|
1405002000NRG24310720230013496
|
31/07/2023
|
MOHD IQBAL BAJARD
|
1405002WL000681
|
MOHD IQBAL BAJARD
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015515
|
|
MOHD IQBAL BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-012-00167600/497
(Nagendar)
|
1405002000NRG24310720230013497
|
31/07/2023
|
Bilal Ahmad mir
|
1405002WL000681
|
Bilal Ahmad mir
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015514
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-012-00167600/85
(Nagendar)
|
1405002000NRG24310720230013498
|
31/07/2023
|
ALI MOHAMMAD LONE
|
1405002WL000681
|
ALI MOHAMMAD LONE
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015511
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
15
|
PAMPORE
|
JK-05-002-012-00167600/296
(Nagendar)
|
1405002000NRG24310720230013491
|
31/07/2023
|
Shabir ahmad
|
1405002WL000681
|
Shabir ahmad
|
00200
|
JAKA0EKHREW
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015525
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
PAMPORE
|
JK-05-002-012-00167600/300
(Nagendar)
|
1405002000NRG24310720230013493
|
31/07/2023
|
Gh mohd
|
1405002WL000681
|
Gh mohd
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015524
|
|
RAFIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|