|
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-05-001-033-00199700/1
(Dogripora)
|
1405001000NRG24220220240113083
|
22/02/2024
|
NAYEEN AHMAD
|
1405001WL007727
|
NAYEEN AHMAD
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117330
|
|
NAYEEM AHMAD LALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/107
(Dogripora)
|
1405001000NRG24220220240113084
|
22/02/2024
|
JALAL UD DIN DAR
|
1405001WL007727
|
JALAL UD DIN DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117340
|
|
JALAL UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/112
(Dogripora)
|
1405001000NRG24220220240113085
|
22/02/2024
|
shabir
|
1405001WL007727
|
shabir
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117332
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/150
(Dogripora)
|
1405001000NRG24220220240113086
|
22/02/2024
|
M IBRAHIM BHAT
|
1405001WL007727
|
M IBRAHIM BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117322
|
|
MOHAMMAD IBRAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/165
(Dogripora)
|
1405001000NRG24220220240113088
|
22/02/2024
|
MOHD AMIN DAR
|
1405001WL007727
|
MOHD AMIN DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117321
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-033-00199700/2
(Dogripora)
|
1405001000NRG24220220240113093
|
22/02/2024
|
Irshad
|
1405001WL007727
|
Irshad
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117327
|
|
IRSHAD AHMAD DAR
|
AXIS BANK(607153)
|
|
7
|
AWANTIPORA
|
JK-05-001-033-00199700/226
(Dogripora)
|
1405001000NRG24220220240113097
|
22/02/2024
|
NAZIR AHMAD BHAT
|
1405001WL007727
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117324
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-033-00199700/251
(Dogripora)
|
1405001000NRG24220220240113098
|
22/02/2024
|
Khursheed Ahmad
|
1405001WL007727
|
Khursheed Ahmad
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117338
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-033-00199700/277
(Dogripora)
|
1405001000NRG24220220240113100
|
22/02/2024
|
Anayat Rasool
|
1405001WL007727
|
Anayat Rasool
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117337
|
|
ANAYAT RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-033-00199700/411
(Dogripora)
|
1405001000NRG24220220240113104
|
22/02/2024
|
ZAHOOR GAFFAR
|
1405001WL007727
|
ZAHOOR GAFFAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117328
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-033-00199700/425
(Dogripora)
|
1405001000NRG24220220240113106
|
22/02/2024
|
Gulzar Ahmad Dar
|
1405001WL007727
|
Gulzar Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117325
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-033-00199700/431
(Dogripora)
|
1405001000NRG24220220240113108
|
22/02/2024
|
GH HAIDER DAR
|
1405001WL007727
|
GH HAIDER DAR
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240117326
|
|
GH HYDER DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-033-00199700/457
(Dogripora)
|
1405001000NRG24220220240113110
|
22/02/2024
|
Noor mohd
|
1405001WL007727
|
Noor mohd
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117329
|
|
NOOR MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-033-00199700/69
(Dogripora)
|
1405001000NRG24220220240113115
|
22/02/2024
|
ASHIQ HUSSAIN DAR
|
1405001WL007727
|
ASHIQ HUSSAIN DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117323
|
|
ASHAQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
15
|
AWANTIPORA
|
JK-05-001-033-00199700/492
(Dogripora)
|
1405001000NRG24220220240113113
|
22/02/2024
|
Bilal Ahmad dar
|
1405001WL007727
|
Bilal Ahmad dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117349
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-033-00199700/492
(Dogripora)
|
1405001000NRG24220220240113114
|
22/02/2024
|
Jozey
|
1405001WL007727
|
Jozey
|
00200
|
JAKA0PANZGM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240117350
|
|
JOZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
17
|
AWANTIPORA
|
JK-05-001-033-00199700/157
(Dogripora)
|
1405001000NRG24220220240113087
|
22/02/2024
|
Bashir Ahmad Dar
|
1405001WL007727
|
Bashir Ahmad Dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117352
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-001-033-00199700/172
(Dogripora)
|
1405001000NRG24220220240113089
|
22/02/2024
|
ADIL SAMAD
|
1405001WL007727
|
ADIL SAMAD
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240117351
|
|
MR AADIL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AWANTIPORA
|
JK-05-001-033-00199700/176
(Dogripora)
|
1405001000NRG24220220240113090
|
22/02/2024
|
JAMSHEED AHMAD LONE
|
1405001WL007727
|
JAMSHEED AHMAD LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117346
|
|
JAMSHED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-001-033-00199700/191
(Dogripora)
|
1405001000NRG24220220240113091
|
22/02/2024
|
Mohd Amin
|
1405001WL007727
|
Mohd Amin
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117333
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-001-033-00199700/198
(Dogripora)
|
1405001000NRG24220220240113092
|
22/02/2024
|
Mohd Abbas
|
1405001WL007727
|
Mohd Abbas
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117320
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-001-033-00199700/203
(Dogripora)
|
1405001000NRG24220220240113094
|
22/02/2024
|
irshad ahmad
|
1405001WL007727
|
irshad ahmad
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117334
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-001-033-00199700/207
(Dogripora)
|
1405001000NRG24220220240113095
|
22/02/2024
|
bashir ahmad
|
1405001WL007727
|
bashir ahmad
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117348
|
|
BASHIR AH BHAT SO GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-001-033-00199700/211
(Dogripora)
|
1405001000NRG24220220240113096
|
22/02/2024
|
gulzar bhat
|
1405001WL007727
|
gulzar bhat
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117331
|
|
GULZAR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AWANTIPORA
|
JK-05-001-033-00199700/266
(Dogripora)
|
1405001000NRG24220220240113099
|
22/02/2024
|
Mohd Shafi Bhat
|
1405001WL007727
|
Mohd Shafi Bhat
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240117339
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
AWANTIPORA
|
JK-05-001-033-00199700/293
(Dogripora)
|
1405001000NRG24220220240113101
|
22/02/2024
|
Ab.Qayoom Dar
|
1405001WL007727
|
Ab.Qayoom Dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117319
|
|
ABDUL QUYYUM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
AWANTIPORA
|
JK-05-001-033-00199700/319
(Dogripora)
|
1405001000NRG24220220240113102
|
22/02/2024
|
Ab majeed dar
|
1405001WL007727
|
Ab majeed dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117341
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
AWANTIPORA
|
JK-05-001-033-00199700/370
(Dogripora)
|
1405001000NRG24220220240113103
|
22/02/2024
|
MUSHTAQ AH BHAT
|
1405001WL007727
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117344
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
AWANTIPORA
|
JK-05-001-033-00199700/424
(Dogripora)
|
1405001000NRG24220220240113105
|
22/02/2024
|
Bashir Ahmad Dar
|
1405001WL007727
|
Bashir Ahmad Dar
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240117343
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
AWANTIPORA
|
JK-05-001-033-00199700/429
(Dogripora)
|
1405001000NRG24220220240113107
|
22/02/2024
|
JAVID AH BHAT
|
1405001WL007727
|
JAVID AH BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117345
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
AWANTIPORA
|
JK-05-001-033-00199700/446
(Dogripora)
|
1405001000NRG24220220240113109
|
22/02/2024
|
NISR AH BHAT
|
1405001WL007727
|
NISR AH BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117336
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
AWANTIPORA
|
JK-05-001-033-00199700/469
(Dogripora)
|
1405001000NRG24220220240113111
|
22/02/2024
|
Mumtaza Banoo
|
1405001WL007727
|
Mumtaza Banoo
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117347
|
|
MUMTAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
AWANTIPORA
|
JK-05-001-033-00199700/490
(Dogripora)
|
1405001000NRG24220220240113112
|
22/02/2024
|
SHOWKAT HAFEEZ
|
1405001WL007727
|
SHOWKAT HAFEEZ
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117342
|
|
SHOWKAT HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
AWANTIPORA
|
JK-05-001-033-00199700/97
(Dogripora)
|
1405001000NRG24220220240113116
|
22/02/2024
|
nazir ahmad
|
1405001WL007727
|
nazir ahmad
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240117335
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|