|
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-05-002-014-00168200/159
(Meej)
|
1405002000NRG24060920230033538
|
06/09/2023
|
GH AHMAD KHANDAY
|
1405002WL001646
|
GH AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044260
|
|
GHULAM AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/299
(Meej)
|
1405002000NRG24060920230033543
|
06/09/2023
|
AB SATAR KHANDAY
|
1405002WL001646
|
AB SATAR KHANDAY
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044262
|
|
ABDUL SATTAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-014-00168200/374
(Meej)
|
1405002000NRG24060920230033545
|
06/09/2023
|
Bilal ah khanday
|
1405002WL001646
|
Bilal ah khanday
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044263
|
|
BILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-014-00168200/73
(Meej)
|
1405002000NRG24060920230033549
|
06/09/2023
|
JAVID AHMED LONE
|
1405002WL001646
|
JAVID AHMED LONE
|
00200
|
JAKA0ENAMBL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044261
|
|
JAVAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
5
|
PAMPORE
|
JK-05-002-014-00168200/274
(Meej)
|
1405002000NRG24060920230033542
|
06/09/2023
|
HAMID ULLAH DAR
|
1405002WL001646
|
HAMID ULLAH DAR
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044258
|
|
DAR PROVISIONAL STORE PROP HAMIDULLAH DA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
6
|
PAMPORE
|
JK-05-002-014-00168200/188
(Meej)
|
1405002000NRG24060920230033539
|
06/09/2023
|
ROUF AHMAD KHANDAY
|
1405002WL001646
|
ROUF AHMAD KHANDAY
|
00200
|
JAKA0SAFRON
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044253
|
|
ROUF AHMADKHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-014-00168200/238
(Meej)
|
1405002000NRG24060920230033541
|
06/09/2023
|
ZAHOOR AH KHANDAY
|
1405002WL001646
|
ZAHOOR AH KHANDAY
|
00200
|
JAKA0SAFRON
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044254
|
|
ZAHOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-014-00168200/43
(Meej)
|
1405002000NRG24060920230033546
|
06/09/2023
|
JALAL DIN KHANDAY
|
1405002WL001646
|
JALAL DIN KHANDAY
|
00200
|
JAKA0SAFRON
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044257
|
|
Mr. JALAL UD DIN KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
PAMPORE
|
JK-05-002-014-00168200/45
(Meej)
|
1405002000NRG24060920230033547
|
06/09/2023
|
AB MAJEED RATHER
|
1405002WL001646
|
AB MAJEED RATHER
|
00200
|
JAKA0SAFRON
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044256
|
|
MS REYEES MOTORS PROP: AB MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-014-00168200/46
(Meej)
|
1405002000NRG24060920230033548
|
06/09/2023
|
MOHAMMAD MAQBOOL KHANDAY
|
1405002WL001646
|
MOHAMMAD MAQBOOL KHANDAY
|
00200
|
JAKA0SAFRON
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044255
|
|
MOHAMMED MAQBOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
11
|
PAMPORE
|
JK-05-002-014-00168200/359
(Meej)
|
1405002000NRG24060920230033544
|
06/09/2023
|
Mustaq ah dar
|
1405002WL001646
|
Mustaq ah dar
|
00200
|
JAKA0SAMBOR
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
A256230044259
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|