|
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-05-002-023-00169400/117
(Mundakpal)
|
1405002000NRG24250920230042933
|
25/09/2023
|
MOHD AMIN WANI
|
1405002WL002271
|
MOHD AMIN WANI
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048370
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-023-00169400/121
(Mundakpal)
|
1405002000NRG24250920230042935
|
25/09/2023
|
GH HASSAN DANKOO
|
1405002WL002271
|
GH HASSAN DANKOO
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048368
|
|
GHULAM HASSAN DANKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-023-00169400/127
(Mundakpal)
|
1405002000NRG24250920230042936
|
25/09/2023
|
HASSAN
|
1405002WL002271
|
HASSAN
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048367
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-023-00169400/209
(Mundakpal)
|
1405002000NRG24250920230042938
|
25/09/2023
|
Manzoor ahmad wani
|
1405002WL002271
|
Manzoor ahmad wani
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048369
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-023-00169400/216
(Mundakpal)
|
1405002000NRG24250920230042939
|
25/09/2023
|
Bilal ahmad wani
|
1405002WL002271
|
Bilal ahmad wani
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048372
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-023-00169400/220
(Mundakpal)
|
1405002000NRG24250920230042940
|
25/09/2023
|
Nazir ahmad wani
|
1405002WL002271
|
Nazir ahmad wani
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048375
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-023-00169400/246
(Mundakpal)
|
1405002000NRG24250920230042941
|
25/09/2023
|
Ghulam nabi wani
|
1405002WL002271
|
Ghulam nabi wani
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048374
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-023-00169400/247
(Mundakpal)
|
1405002000NRG24250920230042942
|
25/09/2023
|
MOHD ALTAF WANI
|
1405002WL002271
|
MOHD ALTAF WANI
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048373
|
|
MOHAMMAD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-023-00169400/68
(Mundakpal)
|
1405002000NRG24250920230042943
|
25/09/2023
|
ALI MOHAMMAD GANIE
|
1405002WL002271
|
ALI MOHAMMAD GANIE
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048371
|
|
ALI MOHD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-023-00169400/73
(Mundakpal)
|
1405002000NRG24250920230042944
|
25/09/2023
|
GH MOHI DIN BHAT
|
1405002WL002271
|
GH MOHI DIN BHAT
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048366
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-023-00169400/94
(Mundakpal)
|
1405002000NRG24250920230042945
|
25/09/2023
|
GH.HASSAN WANI
|
1405002WL002271
|
GH.HASSAN WANI
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230048365
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|