|
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-05-001-026-00193000/146
(Panzgam)
|
1405001000NRG24050320240120542
|
05/03/2024
|
Lovely
|
1405001WL008359
|
Lovely
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240032002
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-026-00193000/514
(Panzgam)
|
1405001000NRG24050320240120548
|
05/03/2024
|
Bashir ahmad mir
|
1405001WL008359
|
Bashir ahmad mir
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240032003
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-001-026-00193000/517
(Panzgam)
|
1405001000NRG24050320240120550
|
05/03/2024
|
M. Abdullah Dar
|
1405001WL008359
|
M. Abdullah Dar
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240032004
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-001-026-00193000/505
(Panzgam)
|
1405001000NRG24050320240120546
|
05/03/2024
|
Ali mohd khan
|
1405001WL008359
|
Ali mohd khan
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240032005
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-001-026-00193000/310
(Panzgam)
|
1405001000NRG24050320240120543
|
05/03/2024
|
Gh hassan
|
1405001WL008359
|
Gh hassan
|
00200
|
JAKA0PANZGM
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240032009
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-026-00193000/390
(Panzgam)
|
1405001000NRG24050320240120544
|
05/03/2024
|
M. Yousuf Dar
|
1405001WL008359
|
M. Yousuf Dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240032006
|
|
MOHD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-026-00193000/490
(Panzgam)
|
1405001000NRG24050320240120545
|
05/03/2024
|
Mushtaq Ah Shah
|
1405001WL008359
|
Mushtaq Ah Shah
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240032008
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-026-00193000/510
(Panzgam)
|
1405001000NRG24050320240120547
|
05/03/2024
|
Ali Mohd Dar
|
1405001WL008359
|
Ali Mohd Dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240032010
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-026-00193000/516
(Panzgam)
|
1405001000NRG24050320240120549
|
05/03/2024
|
MOHD AYOUB WAGAY
|
1405001WL008359
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240032001
|
|
MOHAMMAD AYYUB CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-026-00193000/69
(Panzgam)
|
1405001000NRG24050320240120551
|
05/03/2024
|
ABID HUSSAIN DAR
|
1405001WL008359
|
ABID HUSSAIN DAR
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240032007
|
|
ABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|