|
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-05-002-014-00168200/127
(Meej)
|
1405002000NRG24031020230047686
|
03/10/2023
|
IRFAN AHMED BHAT
|
1405002WL002528
|
IRFAN AHMED BHAT
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092713
|
|
IRFAN BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/140
(Meej)
|
1405002000NRG24031020230047687
|
03/10/2023
|
GH RASOOL BHAT
|
1405002WL002528
|
GH RASOOL BHAT
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092709
|
|
GHRASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-014-00168200/143
(Meej)
|
1405002000NRG24031020230047688
|
03/10/2023
|
MOHD RAFEEQ
|
1405002WL002528
|
MOHD RAFEEQ
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092719
|
|
MOHAMMAD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-014-00168200/246
(Meej)
|
1405002000NRG24031020230047691
|
03/10/2023
|
SAJAD AHMAD DAR
|
1405002WL002528
|
SAJAD AHMAD DAR
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092712
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-014-00168200/284
(Meej)
|
1405002000NRG24031020230047692
|
03/10/2023
|
SIRAJ U DIN KHANDAY
|
1405002WL002528
|
SIRAJ U DIN KHANDAY
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092733
|
|
SIRAJ U DIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-014-00168200/305
(Meej)
|
1405002000NRG24031020230047696
|
03/10/2023
|
MUDASIR AHMAD SHEIKH
|
1405002WL002528
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092732
|
|
MUDASIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-014-00168200/306
(Meej)
|
1405002000NRG24031020230047697
|
03/10/2023
|
MOHD MUJTABA KHANDAY
|
1405002WL002528
|
MOHD MUJTABA KHANDAY
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092728
|
|
MOHAMMAD MUJTABA KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-014-00168200/311
(Meej)
|
1405002000NRG24031020230047699
|
03/10/2023
|
SAJAD AHMAD KHANDAY
|
1405002WL002528
|
SAJAD AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092720
|
|
SAJAD AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-014-00168200/315
(Meej)
|
1405002000NRG24031020230047700
|
03/10/2023
|
SIRAJ UL NABI
|
1405002WL002528
|
SIRAJ UL NABI
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Rejected
|
17/11/2023
|
|
A321230092724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PAMPORE
|
JK-05-002-014-00168200/316
(Meej)
|
1405002000NRG24031020230047701
|
03/10/2023
|
SAHIL SHABIR
|
1405002WL002528
|
SAHIL SHABIR
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092737
|
|
SAHIL SHABIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-014-00168200/317
(Meej)
|
1405002000NRG24031020230047702
|
03/10/2023
|
HENAN RASOOL
|
1405002WL002528
|
HENAN RASOOL
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092726
|
|
HANAN RASOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-014-00168200/319
(Meej)
|
1405002000NRG24031020230047703
|
03/10/2023
|
MUKHTAR AHMAD KHANDAY
|
1405002WL002528
|
MUKHTAR AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092718
|
|
MUKHTAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-014-00168200/320
(Meej)
|
1405002000NRG24031020230047704
|
03/10/2023
|
NAZIM BASHIR
|
1405002WL002528
|
NAZIM BASHIR
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092730
|
|
NAZIM BASHIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-014-00168200/347
(Meej)
|
1405002000NRG24031020230047705
|
03/10/2023
|
NIGHAT AMIN
|
1405002WL002528
|
NIGHAT AMIN
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092735
|
|
NIGHAT AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PAMPORE
|
JK-05-002-014-00168200/348
(Meej)
|
1405002000NRG24031020230047706
|
03/10/2023
|
ISHRAT BASHIR
|
1405002WL002528
|
ISHRAT BASHIR
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092721
|
|
ISHRAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PAMPORE
|
JK-05-002-014-00168200/353
(Meej)
|
1405002000NRG24031020230047707
|
03/10/2023
|
URFI JAN
|
1405002WL002528
|
URFI JAN
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092722
|
|
URFY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PAMPORE
|
JK-05-002-014-00168200/355
(Meej)
|
1405002000NRG24031020230047708
|
03/10/2023
|
QURAT UL NABI
|
1405002WL002528
|
QURAT UL NABI
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092727
|
|
QURAT UN NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PAMPORE
|
JK-05-002-014-00168200/382
(Meej)
|
1405002000NRG24031020230047710
|
03/10/2023
|
M haneef khanday
|
1405002WL002528
|
M haneef khanday
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092705
|
|
MOHAMMAD HANEEF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PAMPORE
|
JK-05-002-014-00168200/402
(Meej)
|
1405002000NRG24031020230047712
|
03/10/2023
|
MUSHTAQ AHMAD KHANDAY
|
1405002WL002528
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092717
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PAMPORE
|
JK-05-002-014-00168200/404
(Meej)
|
1405002000NRG24031020230047713
|
03/10/2023
|
Hayat ah
|
1405002WL002528
|
Hayat ah
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092734
|
|
HAYAT AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PAMPORE
|
JK-05-002-014-00168200/407
(Meej)
|
1405002000NRG24031020230047714
|
03/10/2023
|
farhaz shafi
|
1405002WL002528
|
farhaz shafi
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092715
|
|
FARHAZ SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PAMPORE
|
JK-05-002-014-00168200/409
(Meej)
|
1405002000NRG24031020230047716
|
03/10/2023
|
feroz ah
|
1405002WL002528
|
feroz ah
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092714
|
|
FEROZE AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PAMPORE
|
JK-05-002-014-00168200/422
(Meej)
|
1405002000NRG24031020230047717
|
03/10/2023
|
JUNAID SIDEEQI
|
1405002WL002528
|
JUNAID SIDEEQI
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092725
|
|
JUNAID SIDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PAMPORE
|
JK-05-002-014-00168200/430
(Meej)
|
1405002000NRG24031020230047719
|
03/10/2023
|
Imran Farooq Bhat
|
1405002WL002528
|
Imran Farooq Bhat
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092731
|
|
IMRAN FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PAMPORE
|
JK-05-002-014-00168200/433
(Meej)
|
1405002000NRG24031020230047721
|
03/10/2023
|
Zahid Ali Shiekh
|
1405002WL002528
|
Zahid Ali Shiekh
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092736
|
|
ZAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PAMPORE
|
JK-05-002-014-00168200/436
(Meej)
|
1405002000NRG24031020230047723
|
03/10/2023
|
Aqib Bashir
|
1405002WL002528
|
Aqib Bashir
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092716
|
|
AQIB BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PAMPORE
|
JK-05-002-014-00168200/65
(Meej)
|
1405002000NRG24031020230047724
|
03/10/2023
|
GH NABI KHANDAY
|
1405002WL002528
|
GH NABI KHANDAY
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092710
|
|
GHULAM NABI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PAMPORE
|
JK-05-002-014-00168200/82
(Meej)
|
1405002000NRG24031020230047725
|
03/10/2023
|
BASHIR AHMAD KHANFAY
|
1405002WL002528
|
BASHIR AHMAD KHANFAY
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092711
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102480
|
102480
|
|
|
|
|
|
|
|
|
29
|
PAMPORE
|
JK-05-002-014-00168200/408
(Meej)
|
1405002000NRG24031020230047715
|
03/10/2023
|
sumeena bashir
|
1405002WL002528
|
sumeena bashir
|
00200
|
JAKA0KONMOH
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092708
|
|
SUMEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
30
|
PAMPORE
|
JK-05-002-014-00168200/392
(Meej)
|
1405002000NRG24031020230047711
|
03/10/2023
|
Arnab shafi
|
1405002WL002528
|
Arnab shafi
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092723
|
|
ARBAB SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
31
|
PAMPORE
|
JK-05-002-014-00168200/287
(Meej)
|
1405002000NRG24031020230047695
|
03/10/2023
|
MEHRAJ AHMAD SHEIKHKHANDAY
|
1405002WL002528
|
MEHRAJ AHMAD SHEIKHKHANDAY
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092706
|
|
MERAJUDDIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PAMPORE
|
JK-05-002-014-00168200/432
(Meej)
|
1405002000NRG24031020230047720
|
03/10/2023
|
Yasir Ahmad Sheikh
|
1405002WL002528
|
Yasir Ahmad Sheikh
|
00200
|
JAKA0SAFRON
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092707
|
|
YASIR AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
33
|
PAMPORE
|
JK-05-002-014-00168200/183
(Meej)
|
1405002000NRG24031020230047689
|
03/10/2023
|
unjum shabir
|
1405002WL002528
|
unjum shabir
|
00200
|
JAKA0WUYANN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092729
|
|
UNJUM SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120780
|
120780
|
|
|
|
|
|
|
|