|
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-05-002-007-00169302/228
(Shar Shali-A)
|
1405002000NRG23250320230079953
|
25/03/2023
|
Mushtaq Ah Ahanger
|
1405002WL006596
|
Mushtaq Ah Ahanger
|
00200
|
JAKA0CEMENT
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200637
|
|
IRTIZA MUSHTAQ M TF MUSHTAQ AHMAD AHANGE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-007-00169302/304
(Shar Shali-A)
|
1405002000NRG23250320230079956
|
25/03/2023
|
Gh Mohiudin Ahanger
|
1405002WL006596
|
Gh Mohiudin Ahanger
|
00200
|
JAKA0CEMENT
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200636
|
|
HAMID MOHI U DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-007-00169300/126
(Shar Shali-A)
|
1405002000NRG23250320230079933
|
25/03/2023
|
JALAL DIN AHANGAR
|
1405002WL006596
|
JALAL DIN AHANGAR
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200643
|
|
JALAL UD DIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-007-00169300/144
(Shar Shali-A)
|
1405002000NRG23250320230079934
|
25/03/2023
|
MOHD RAMZAN AHANGER
|
1405002WL006596
|
MOHD RAMZAN AHANGER
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200639
|
|
MOHAMMAD RAMZAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-007-00169300/152
(Shar Shali-A)
|
1405002000NRG23250320230079935
|
25/03/2023
|
Wali Mohd Bhat
|
1405002WL006596
|
Wali Mohd Bhat
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200652
|
|
WALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-007-00169300/80
(Shar Shali-A)
|
1405002000NRG23250320230079936
|
25/03/2023
|
FAROOQ AHMED WANI
|
1405002WL006596
|
FAROOQ AHMED WANI
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200640
|
|
FAROOQ AHMAD WANI
|
ICICI BANK LTD(508534)
|
|
7
|
PAMPORE
|
JK-05-002-007-00169301/226
(Shar Shali-A)
|
1405002000NRG23250320230079937
|
25/03/2023
|
Gh Mohmmad Sheikh
|
1405002WL006596
|
Gh Mohmmad Sheikh
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200638
|
|
Mr. GH MOHD MOHD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PAMPORE
|
JK-05-002-007-00169301/301
(Shar Shali-A)
|
1405002000NRG23250320230079938
|
25/03/2023
|
Gulzar Ahmad Mir
|
1405002WL006596
|
Gulzar Ahmad Mir
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200648
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-007-00169301/325
(Shar Shali-A)
|
1405002000NRG23250320230079939
|
25/03/2023
|
Muzafar Ahmad Parray
|
1405002WL006596
|
Muzafar Ahmad Parray
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200641
|
|
MUZAFFAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-007-00169302/16
(Shar Shali-A)
|
1405002000NRG23250320230079940
|
25/03/2023
|
Alfa
|
1405002WL006596
|
Alfa
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200644
|
|
ALFAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-007-00169302/164
(Shar Shali-A)
|
1405002000NRG23250320230079942
|
25/03/2023
|
GULZAR AH SHAH
|
1405002WL006596
|
GULZAR AH SHAH
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200646
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-007-00169302/166
(Shar Shali-A)
|
1405002000NRG23250320230079944
|
25/03/2023
|
FATIMA
|
1405002WL006596
|
FATIMA
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200642
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-007-00169302/168
(Shar Shali-A)
|
1405002000NRG23250320230079946
|
25/03/2023
|
IRFAN BASHIR
|
1405002WL006596
|
IRFAN BASHIR
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200645
|
|
MOHAMMAD IRFAN AHANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAMPORE
|
JK-05-002-007-00169302/20
(Shar Shali-A)
|
1405002000NRG23250320230079948
|
25/03/2023
|
Jameela
|
1405002WL006596
|
Jameela
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200650
|
|
JAMEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PAMPORE
|
JK-05-002-007-00169302/20
(Shar Shali-A)
|
1405002000NRG23250320230079947
|
25/03/2023
|
MOHD ASLAM BOKHDA
|
1405002WL006596
|
MOHD ASLAM BOKHDA
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200656
|
|
MOHAMMAD ASLAM BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PAMPORE
|
JK-05-002-007-00169302/208
(Shar Shali-A)
|
1405002000NRG23250320230079949
|
25/03/2023
|
Ishfaq Ahmad shah
|
1405002WL006596
|
Ishfaq Ahmad shah
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200649
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PAMPORE
|
JK-05-002-007-00169302/22
(Shar Shali-A)
|
1405002000NRG23250320230079951
|
25/03/2023
|
NAZIR AHMED BOKHDA
|
1405002WL006596
|
NAZIR AHMED BOKHDA
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200654
|
|
NAZIR AHMAD BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PAMPORE
|
JK-05-002-007-00169302/22
(Shar Shali-A)
|
1405002000NRG23250320230079952
|
25/03/2023
|
Reshma
|
1405002WL006596
|
Reshma
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200653
|
|
RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PAMPORE
|
JK-05-002-007-00169302/229
(Shar Shali-A)
|
1405002000NRG23250320230079954
|
25/03/2023
|
Khursheed Ahmad Ahanger
|
1405002WL006596
|
Khursheed Ahmad Ahanger
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200647
|
|
KHURSHEED AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PAMPORE
|
JK-05-002-007-00169302/24
(Shar Shali-A)
|
1405002000NRG23250320230079955
|
25/03/2023
|
MEHVI
|
1405002WL006596
|
MEHVI
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200655
|
|
MEHVI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PAMPORE
|
JK-05-002-007-00169302/308
(Shar Shali-A)
|
1405002000NRG23250320230079957
|
25/03/2023
|
Rayaz Ahmad Bhokda
|
1405002WL006596
|
Rayaz Ahmad Bhokda
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230200651
|
|
Mr. RIYAZ AHMAD BHOKDA
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
PAMPORE
|
JK-05-002-007-00169302/311
(Shar Shali-A)
|
1405002000NRG23250320230079958
|
25/03/2023
|
Mohd Akram Bhokda
|
1405002WL006596
|
Mohd Akram Bhokda
|
00200
|
JAKA0LADHOO
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230200657
|
|
MOHAMMAD AKRAM BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59020
|
59020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64922
|
64922
|
|
|
|
|
|
|
|