|
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-05-002-021-00169600/368
(Chandhara)
|
1405002000NRG23040320230066012
|
06/03/2023
|
NISSAR AHMAD SHEIKH
|
1405002WL005576
|
NISSAR AHMAD SHEIKH
|
00200
|
JAKA0ENAMBL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136526
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-021-00169600/183
(Chandhara)
|
1405002000NRG23040320230066000
|
06/03/2023
|
GH AHMED RATHER
|
1405002WL005576
|
GH AHMED RATHER
|
00200
|
JAKA0LADHOO
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136523
|
|
GHULAM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-021-00169600/104
(Chandhara)
|
1405002000NRG23040320230065995
|
06/03/2023
|
SHOWKET AHmed
|
1405002WL005576
|
SHOWKET AHmed
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137011
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-021-00169600/113
(Chandhara)
|
1405002000NRG23040320230065996
|
06/03/2023
|
IRFAN AYOUB RATHER
|
1405002WL005576
|
IRFAN AYOUB RATHER
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136605
|
|
IRFAN AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-021-00169600/187
(Chandhara)
|
1405002000NRG23040320230066001
|
06/03/2023
|
BASHIR AHMED GANI
|
1405002WL005576
|
BASHIR AHMED GANI
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137266
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-021-00169600/189
(Chandhara)
|
1405002000NRG23040320230066002
|
06/03/2023
|
AB HAMID SHEIKH
|
1405002WL005576
|
AB HAMID SHEIKH
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136691
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-021-00169600/208
(Chandhara)
|
1405002000NRG23040320230066003
|
06/03/2023
|
SAJAD AHMED DAR
|
1405002WL005576
|
SAJAD AHMED DAR
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136848
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-021-00169600/234
(Chandhara)
|
1405002000NRG23040320230066004
|
06/03/2023
|
MOHD AMINE DAR
|
1405002WL005576
|
MOHD AMINE DAR
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137096
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-021-00169600/249
(Chandhara)
|
1405002000NRG23040320230066005
|
06/03/2023
|
FAYAZ AH.AKHOON
|
1405002WL005576
|
FAYAZ AH.AKHOON
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137445
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-021-00169600/309
(Chandhara)
|
1405002000NRG23040320230066006
|
06/03/2023
|
JAVIED AHMAD GANIE
|
1405002WL005576
|
JAVIED AHMAD GANIE
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136606
|
|
JAVAID AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PAMPORE
|
JK-05-002-021-00169600/310
(Chandhara)
|
1405002000NRG23040320230066007
|
06/03/2023
|
BASHIR AHMAD
|
1405002WL005576
|
BASHIR AHMAD
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137165
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PAMPORE
|
JK-05-002-021-00169600/315
(Chandhara)
|
1405002000NRG23040320230066008
|
06/03/2023
|
NAZIR AHMAD RATHER
|
1405002WL005576
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137446
|
|
NAZIR AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAMPORE
|
JK-05-002-021-00169600/318
(Chandhara)
|
1405002000NRG23040320230066009
|
06/03/2023
|
BILAL AHMAD
|
1405002WL005576
|
BILAL AHMAD
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137360
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-021-00169600/34
(Chandhara)
|
1405002000NRG23040320230066011
|
06/03/2023
|
MUDASIR
|
1405002WL005576
|
MUDASIR
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137361
|
|
MUDASIR AHAMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PAMPORE
|
JK-05-002-021-00169600/386
(Chandhara)
|
1405002000NRG23040320230066013
|
06/03/2023
|
IRFAN MANZOOR
|
1405002WL005576
|
IRFAN MANZOOR
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136524
|
|
IRFAN MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PAMPORE
|
JK-05-002-021-00169600/402
(Chandhara)
|
1405002000NRG23040320230066014
|
06/03/2023
|
AB RASHID SHEIKH
|
1405002WL005576
|
AB RASHID SHEIKH
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136849
|
|
AB RASHID SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAMPORE
|
JK-05-002-021-00169600/47
(Chandhara)
|
1405002000NRG23040320230066015
|
06/03/2023
|
BILAL AHMED DAR
|
1405002WL005576
|
BILAL AHMED DAR
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136525
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PAMPORE
|
JK-05-002-021-00169600/6
(Chandhara)
|
1405002000NRG23040320230066017
|
06/03/2023
|
GH MOHD DAR
|
1405002WL005576
|
GH MOHD DAR
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136603
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PAMPORE
|
JK-05-002-021-00169600/627
(Chandhara)
|
1405002000NRG23040320230066018
|
06/03/2023
|
mudasir ahmad bhat
|
1405002WL005576
|
mudasir ahmad bhat
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137359
|
|
MUDASIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PAMPORE
|
JK-05-002-021-00169600/65
(Chandhara)
|
1405002000NRG23040320230066019
|
06/03/2023
|
JAVID AHMED BHAT
|
1405002WL005576
|
JAVID AHMED BHAT
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136527
|
|
JAVID AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
21
|
PAMPORE
|
JK-05-002-021-00169600/72
(Chandhara)
|
1405002000NRG23040320230066020
|
06/03/2023
|
AB.HAMEED GANIE
|
1405002WL005576
|
AB.HAMEED GANIE
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136604
|
|
ABDUL HAMEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PAMPORE
|
JK-05-002-021-00169600/80
(Chandhara)
|
1405002000NRG23040320230066021
|
06/03/2023
|
FAROOQ AHMAD SHEIKH
|
1405002WL005576
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136926
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PAMPORE
|
JK-05-002-021-00169600/87
(Chandhara)
|
1405002000NRG23040320230066022
|
06/03/2023
|
MANZOOR AHMAD DAR
|
1405002WL005576
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136850
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71505
|
71505
|
|
|
|
|
|
|
|
|
24
|
PAMPORE
|
JK-05-002-021-00169600/128
(Chandhara)
|
1405002000NRG23040320230065997
|
06/03/2023
|
TAHIR HASSAN
|
1405002WL005576
|
TAHIR HASSAN
|
00200
|
JAKA0SAFRON
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136690
|
|
TAHIR UL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PAMPORE
|
JK-05-002-021-00169600/147
(Chandhara)
|
1405002000NRG23040320230065998
|
06/03/2023
|
GULZAR AH GANIE
|
1405002WL005576
|
GULZAR AH GANIE
|
00200
|
JAKA0SAFRON
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137012
|
|
GULZAR AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PAMPORE
|
JK-05-002-021-00169600/151
(Chandhara)
|
1405002000NRG23040320230065999
|
06/03/2023
|
SABZAR AHMED GANIE
|
1405002WL005576
|
SABZAR AHMED GANIE
|
00200
|
JAKA0SAFRON
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137447
|
|
SABRAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PAMPORE
|
JK-05-002-021-00169600/337
(Chandhara)
|
1405002000NRG23040320230066010
|
06/03/2023
|
RIYAZ AHMAD SHEIKH
|
1405002WL005576
|
RIYAZ AHMAD SHEIKH
|
00200
|
JAKA0SAFRON
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230137362
|
|
RIYAZ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PAMPORE
|
JK-05-002-021-00169600/576
(Chandhara)
|
1405002000NRG23040320230066016
|
06/03/2023
|
Gh Hussan Rather
|
1405002WL005576
|
Gh Hussan Rather
|
00200
|
JAKA0SAFRON
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230136847
|
|
RATHER GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95340
|
95340
|
|
|
|
|
|
|
|