|
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-05-002-013-00168900/808
(Konibal)
|
1405002000NRG24011120230059406
|
02/11/2023
|
TARIQ AHMAD
|
1405002WL003237
|
TARIQ AHMAD
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025841
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-013-00168900/813
(Konibal)
|
1405002000NRG24011120230059408
|
02/11/2023
|
mohammad ishaq
|
1405002WL003237
|
mohammad ishaq
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025842
|
|
MOHAMMAD ISHAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-013-00168900/824
(Konibal)
|
1405002000NRG24011120230059410
|
02/11/2023
|
SHOWKEEN AHMAD MIR
|
1405002WL003237
|
SHOWKEEN AHMAD MIR
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025840
|
|
SHOWKEEN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-013-00168900/825
(Konibal)
|
1405002000NRG24011120230059411
|
02/11/2023
|
HABIBULLAH RATHER
|
1405002WL003237
|
HABIBULLAH RATHER
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025837
|
|
HABIB ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-013-00168900/825
(Konibal)
|
1405002000NRG24011120230059412
|
02/11/2023
|
IRFAN AHMAD RATHER
|
1405002WL003237
|
IRFAN AHMAD RATHER
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025834
|
|
IRFAN AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-013-00168900/829
(Konibal)
|
1405002000NRG24011120230059413
|
02/11/2023
|
ALI MOHD
|
1405002WL003237
|
ALI MOHD
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025845
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-013-00168900/830
(Konibal)
|
1405002000NRG24011120230059414
|
02/11/2023
|
SHAMIYA RASOOL
|
1405002WL003237
|
SHAMIYA RASOOL
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025844
|
|
SHAMIYA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-013-00168900/835
(Konibal)
|
1405002000NRG24011120230059416
|
02/11/2023
|
AMIR AHMAD SHEIKH
|
1405002WL003237
|
AMIR AHMAD SHEIKH
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025835
|
|
AAMIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-013-00168900/854
(Konibal)
|
1405002000NRG24011120230059419
|
02/11/2023
|
AMIR
|
1405002WL003237
|
AMIR
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025836
|
|
AMIR ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-013-00168900/898
(Konibal)
|
1405002000NRG24011120230059424
|
02/11/2023
|
RAYEES AHMAD MIR
|
1405002WL003237
|
RAYEES AHMAD MIR
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240025843
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-013-00168900/903
(Konibal)
|
1405002000NRG24011120230059426
|
02/11/2023
|
SHEIKH MANZOOR AHMAD
|
1405002WL003237
|
SHEIKH MANZOOR AHMAD
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240025838
|
|
SHEIKH MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-013-00168900/912
(Konibal)
|
1405002000NRG24011120230059429
|
02/11/2023
|
MIR WAJAHAT
|
1405002WL003237
|
MIR WAJAHAT
|
00200
|
JAKA0ENAMBL
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240025839
|
|
MIR WAJAHAT NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
13
|
PAMPORE
|
JK-05-002-013-00168900/810
(Konibal)
|
1405002000NRG24011120230059407
|
02/11/2023
|
JAVAID AHMAD WANI
|
1405002WL003237
|
JAVAID AHMAD WANI
|
00200
|
JAKA0LADHOO
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240025847
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-013-00168900/868
(Konibal)
|
1405002000NRG24011120230059420
|
02/11/2023
|
NIGHAT
|
1405002WL003237
|
NIGHAT
|
00200
|
JAKA0LADHOO
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240025846
|
|
NIGHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|