|
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
|
AWANTIPORA
|
JK-05-001-031-00187700/11
(Tokina-III)
|
1405001000NRG24160320240126063
|
16/03/2024
|
sameer ahmad dar
|
1405001WL008864
|
sameer ahmad dar
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005378
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-031-00187700/12
(Tokina-III)
|
1405001000NRG24160320240126064
|
16/03/2024
|
M.MAQBOOL DAR
|
1405001WL008864
|
M.MAQBOOL DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005373
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-031-00187700/17
(Tokina-III)
|
1405001000NRG24160320240126067
|
16/03/2024
|
Muzamil Ahmad Bhat
|
1405001WL008864
|
Muzamil Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005377
|
|
MR MUZAMIL AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AWANTIPORA
|
JK-05-001-031-00187700/173
(Tokina-III)
|
1405001000NRG24160320240126068
|
16/03/2024
|
Mudasir Ahmad Naikoo
|
1405001WL008864
|
Mudasir Ahmad Naikoo
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005376
|
|
MUDASSIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-031-00187700/222
(Tokina-III)
|
1405001000NRG24160320240126070
|
16/03/2024
|
Parvaz ahmad dar
|
1405001WL008864
|
Parvaz ahmad dar
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005375
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-031-00187700/25
(Tokina-III)
|
1405001000NRG24160320240126071
|
16/03/2024
|
Noor Ud Din Shah
|
1405001WL008864
|
Noor Ud Din Shah
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005374
|
|
NOOR UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-031-00187700/70
(Tokina-III)
|
1405001000NRG24160320240126073
|
16/03/2024
|
MEHRAJUIDIN DAR
|
1405001WL008864
|
MEHRAJUIDIN DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005379
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-001-031-00187700/127
(Tokina-III)
|
1405001000NRG24160320240126065
|
16/03/2024
|
Amir Nisar
|
1405001WL008864
|
Amir Nisar
|
00200
|
JAKA0LAJORA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005382
|
|
AAMIR NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-001-031-00187700/159
(Tokina-III)
|
1405001000NRG24160320240126066
|
16/03/2024
|
Sheeraza Akhter
|
1405001WL008864
|
Sheeraza Akhter
|
00200
|
JAKA0TOKUNA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005381
|
|
SHEERAZA AKATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-031-00187700/192
(Tokina-III)
|
1405001000NRG24160320240126069
|
16/03/2024
|
Mehraj ud din naikoo
|
1405001WL008864
|
Mehraj ud din naikoo
|
00200
|
JAKA0TOKUNA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005383
|
|
MEHRAJ UD DIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-031-00187700/47
(Tokina-III)
|
1405001000NRG24160320240126072
|
16/03/2024
|
Younis Ahmad dar
|
1405001WL008864
|
Younis Ahmad dar
|
00200
|
JAKA0TOKUNA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240005380
|
|
Mr. YOUNIS AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|