|
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-05-003-041-00177500/133
(Chersoo-I)
|
1405003000NRG24110320240123724
|
12/03/2024
|
TARIQ AHMAD BHAT
|
1405003WL008604
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017399
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-041-00177500/163
(Chersoo-I)
|
1405003000NRG24110320240123725
|
12/03/2024
|
Farooq Ahmad Teeli
|
1405003WL008604
|
Farooq Ahmad Teeli
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017401
|
|
FAROOQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-041-00177500/188
(Chersoo-I)
|
1405003000NRG24110320240123727
|
12/03/2024
|
GH MOHD BHAT
|
1405003WL008604
|
GH MOHD BHAT
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017405
|
|
GHULAM MOHD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AWANTIPORA
|
JK-05-003-041-00177500/216
(Chersoo-I)
|
1405003000NRG24110320240123728
|
12/03/2024
|
JAVID AHMAD BHAT
|
1405003WL008604
|
JAVID AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017397
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-041-00177500/43
(Chersoo-I)
|
1405003000NRG24110320240123733
|
12/03/2024
|
MOHD ALTAF BHAT
|
1405003WL008604
|
MOHD ALTAF BHAT
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017398
|
|
ALTAF AHMAD BHAT SO AB RASHID BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AWANTIPORA
|
JK-05-003-041-00177500/49
(Chersoo-I)
|
1405003000NRG24110320240123734
|
12/03/2024
|
GULZAR AHMAD DAR
|
1405003WL008604
|
GULZAR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017403
|
|
GULZAR AHMAD KARNAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-041-00177500/71
(Chersoo-I)
|
1405003000NRG24110320240123735
|
12/03/2024
|
Nazir Ahmad Tali
|
1405003WL008604
|
Nazir Ahmad Tali
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017394
|
|
NAZIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-041-00177500/77
(Chersoo-I)
|
1405003000NRG24110320240123736
|
12/03/2024
|
HILAL AHMAD BHAT
|
1405003WL008604
|
HILAL AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017396
|
|
SIRAJ AHMAD BHATMINOR THFATHER: HILAL AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-041-00177500/84
(Chersoo-I)
|
1405003000NRG24110320240123737
|
12/03/2024
|
Farooq Ahmad wani
|
1405003WL008604
|
Farooq Ahmad wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017391
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-041-00177500/91
(Chersoo-I)
|
1405003000NRG24110320240123739
|
12/03/2024
|
FEROZ AHMAD LONE
|
1405003WL008604
|
FEROZ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240017393
|
|
SAHIL FEROZ M TF FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-041-00177500/94
(Chersoo-I)
|
1405003000NRG24110320240123740
|
12/03/2024
|
MOHD YAQOOB BHAT
|
1405003WL008604
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240017395
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-041-00177500/96
(Chersoo-I)
|
1405003000NRG24110320240123741
|
12/03/2024
|
GOWHAR YOUNIS BHAT
|
1405003WL008604
|
GOWHAR YOUNIS BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240017400
|
|
GOWHAR YONUS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-003-041-00177500/237
(Chersoo-I)
|
1405003000NRG24110320240123729
|
12/03/2024
|
SHABIR AHMAD BHAT
|
1405003WL008604
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017390
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
14
|
AWANTIPORA
|
JK-05-003-041-00177500/252
(Chersoo-I)
|
1405003000NRG24110320240123730
|
12/03/2024
|
Farooq Ahmad Bhat
|
1405003WL008604
|
Farooq Ahmad Bhat
|
00200
|
JAKA0CHERSO
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017402
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-003-041-00177500/263
(Chersoo-I)
|
1405003000NRG24110320240123731
|
12/03/2024
|
NAZIR AHMAD NAJAR
|
1405003WL008604
|
NAZIR AHMAD NAJAR
|
00200
|
JAKA0CHERSO
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017407
|
|
NAZIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-003-041-00177500/276
(Chersoo-I)
|
1405003000NRG24110320240123732
|
12/03/2024
|
Gowhar Ahmad lone
|
1405003WL008604
|
Gowhar Ahmad lone
|
00200
|
JAKA0CHERSO
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017406
|
|
GOWHAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
17
|
AWANTIPORA
|
JK-05-003-041-00177500/164
(Chersoo-I)
|
1405003000NRG24110320240123726
|
12/03/2024
|
Ab.Rashid Bhat
|
1405003WL008604
|
Ab.Rashid Bhat
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017404
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
18
|
AWANTIPORA
|
JK-05-003-041-00177500/85
(Chersoo-I)
|
1405003000NRG24110320240123738
|
12/03/2024
|
Mohd Akber Bhat
|
1405003WL008604
|
Mohd Akber Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240017392
|
|
MOHD AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|