|
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-05-003-003-00180600/257
(Goripora)
|
1405003000NRG24141220230079238
|
14/12/2023
|
GH MOHI U DIN DAR
|
1405003WL004919
|
GH MOHI U DIN DAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013656
|
|
GHULAM MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/302
(Goripora)
|
1405003000NRG24141220230079243
|
14/12/2023
|
Nazir Ahmad Dar
|
1405003WL004919
|
Nazir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013657
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/310
(Goripora)
|
1405003000NRG24141220230079247
|
14/12/2023
|
Ab Hamid Dar
|
1405003WL004919
|
Ab Hamid Dar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013653
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/313
(Goripora)
|
1405003000NRG24141220230079250
|
14/12/2023
|
Hameed Ullah Dar
|
1405003WL004919
|
Hameed Ullah Dar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013654
|
|
HAMEED ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/317
(Goripora)
|
1405003000NRG24141220230079251
|
14/12/2023
|
Ashraf Ali Dar
|
1405003WL004919
|
Ashraf Ali Dar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013655
|
|
ASHRAF ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/344
(Goripora)
|
1405003000NRG24141220230079256
|
14/12/2023
|
Showkat Ah Sheikh
|
1405003WL004919
|
Showkat Ah Sheikh
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013658
|
|
SHOWKAT AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/326
(Goripora)
|
1405003000NRG24141220230079252
|
14/12/2023
|
Shahnawaz Ali Ganie
|
1405003WL004919
|
Shahnawaz Ali Ganie
|
00200
|
JAKA0BARSOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013664
|
|
SHAHNAWAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/342
(Goripora)
|
1405003000NRG24141220230079255
|
14/12/2023
|
Shahid shafi
|
1405003WL004919
|
Shahid shafi
|
00200
|
JAKA0BARSOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013663
|
|
SHAHID BIN SHAFI DAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/304
(Goripora)
|
1405003000NRG24141220230079244
|
14/12/2023
|
Mohd yousuf teeli
|
1405003WL004919
|
Mohd yousuf teeli
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013661
|
|
MOHAMMAD YOUSUF TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/306
(Goripora)
|
1405003000NRG24141220230079245
|
14/12/2023
|
Waseem rehman
|
1405003WL004919
|
Waseem rehman
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013660
|
|
WASEEM REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-003-00180600/308
(Goripora)
|
1405003000NRG24141220230079246
|
14/12/2023
|
Ali Mohammad Dar
|
1405003WL004919
|
Ali Mohammad Dar
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013659
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
12
|
AWANTIPORA
|
JK-05-003-003-00180600/329
(Goripora)
|
1405003000NRG24141220230079254
|
14/12/2023
|
Arshid Bashir Alie
|
1405003WL004919
|
Arshid Bashir Alie
|
00200
|
JAKA0MAINMK
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013662
|
|
ARSHID BASHIR ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-003-003-00180600/289
(Goripora)
|
1405003000NRG24141220230079241
|
14/12/2023
|
Gh Hassan Najar
|
1405003WL004919
|
Gh Hassan Najar
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240013652
|
|
GH HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|