|
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-05-002-012-00167600/109
(Nagendar)
|
1405002000NRG23190120230054988
|
19/01/2023
|
MOHD ASLAM MIR
|
1405002WL004620
|
MOHD ASLAM MIR
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042241
|
|
MOHDASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-012-00167600/126
(Nagendar)
|
1405002000NRG23190120230054989
|
19/01/2023
|
NISAR AH MIR
|
1405002WL004620
|
NISAR AH MIR
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042157
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-012-00167600/152
(Nagendar)
|
1405002000NRG23190120230054992
|
19/01/2023
|
Fayaz ah
|
1405002WL004620
|
Fayaz ah
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042207
|
|
FAYAZ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-012-00167600/152
(Nagendar)
|
1405002000NRG23190120230054991
|
19/01/2023
|
HASEENA
|
1405002WL004620
|
HASEENA
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042184
|
|
HASEENA BANO WO FAYAZ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-012-00167600/260
(Nagendar)
|
1405002000NRG23190120230054993
|
19/01/2023
|
GH.RASOOL CHAPAN.
|
1405002WL004620
|
GH.RASOOL CHAPAN.
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042196
|
|
GH RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-012-00167600/298
(Nagendar)
|
1405002000NRG23190120230054996
|
19/01/2023
|
shafat
|
1405002WL004620
|
shafat
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042166
|
|
MR SHAFAT FAYAZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAMPORE
|
JK-05-002-012-00167600/375
(Nagendar)
|
1405002000NRG23190120230054998
|
19/01/2023
|
MOHD ASLAM KAKAKHEL
|
1405002WL004620
|
MOHD ASLAM KAKAKHEL
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042219
|
|
MOHMAD ASLAM KAKAKHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-012-00167600/430
(Nagendar)
|
1405002000NRG23190120230055000
|
19/01/2023
|
Wahab jan
|
1405002WL004620
|
Wahab jan
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042220
|
|
VAB JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-012-00167600/432
(Nagendar)
|
1405002000NRG23190120230055001
|
19/01/2023
|
MOHD IQBAL BAJARD
|
1405002WL004620
|
MOHD IQBAL BAJARD
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042249
|
|
MOHD IQBAL BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-012-00167600/433
(Nagendar)
|
1405002000NRG23190120230055002
|
19/01/2023
|
Rashid
|
1405002WL004620
|
Rashid
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042197
|
|
ABDUL RASHID BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-012-00167600/438
(Nagendar)
|
1405002000NRG23190120230055003
|
19/01/2023
|
Aslam siyal
|
1405002WL004620
|
Aslam siyal
|
00200
|
JAKA0CEMENT
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230042179
|
|
MOHD ASLAM SIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|