|
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-05-001-029-00183800/137
(Tokina-I)
|
1405001000NRG24240120240097841
|
24/01/2024
|
BASHIR AHMAD WANI
|
1405001WL006505
|
BASHIR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123406
|
|
ROUF BASHIR TF BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-029-00183800/16
(Tokina-I)
|
1405001000NRG24240120240097842
|
24/01/2024
|
ZAHOOR AH WANI
|
1405001WL006505
|
ZAHOOR AH WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123418
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-029-00183800/165
(Tokina-I)
|
1405001000NRG24240120240097843
|
24/01/2024
|
NAZIR AHMAD BHAT
|
1405001WL006505
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123429
|
|
Mr. NAZIR AH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
AWANTIPORA
|
JK-05-001-029-00183800/19
(Tokina-I)
|
1405001000NRG24240120240097844
|
24/01/2024
|
FAYAZ AHMAD MALIK
|
1405001WL006505
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240123401
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-029-00183800/218
(Tokina-I)
|
1405001000NRG24240120240097845
|
24/01/2024
|
Ashiq hussain Najar
|
1405001WL006505
|
Ashiq hussain Najar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123399
|
|
Mr. ASHIQ HUSSAIN NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
AWANTIPORA
|
JK-05-001-029-00183800/224
(Tokina-I)
|
1405001000NRG24240120240097847
|
24/01/2024
|
Farhat yousuf
|
1405001WL006505
|
Farhat yousuf
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123410
|
|
FARHAT YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-029-00183800/233
(Tokina-I)
|
1405001000NRG24240120240097848
|
24/01/2024
|
MUSHTAQ MIR
|
1405001WL006505
|
MUSHTAQ MIR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123428
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-029-00183800/243
(Tokina-I)
|
1405001000NRG24240120240097849
|
24/01/2024
|
GULZAR AHMAD WANI
|
1405001WL006505
|
GULZAR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123408
|
|
Mr. GULZAR AHMAD WANI S/O ALI MOHD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
AWANTIPORA
|
JK-05-001-029-00183800/248
(Tokina-I)
|
1405001000NRG24240120240097850
|
24/01/2024
|
SHAHNAZA GUL
|
1405001WL006505
|
SHAHNAZA GUL
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123404
|
|
SHAHNAZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-029-00183800/249
(Tokina-I)
|
1405001000NRG24240120240097851
|
24/01/2024
|
NISAR AHMAD WANI
|
1405001WL006505
|
NISAR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123422
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-029-00183800/264
(Tokina-I)
|
1405001000NRG24240120240097852
|
24/01/2024
|
MOHSIN AHMAD WANI
|
1405001WL006505
|
MOHSIN AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123421
|
|
MOHSIN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-029-00183800/265
(Tokina-I)
|
1405001000NRG24240120240097853
|
24/01/2024
|
SHUBEENA AKHTER
|
1405001WL006505
|
SHUBEENA AKHTER
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240123405
|
|
SHUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-029-00183800/27
(Tokina-I)
|
1405001000NRG24240120240097854
|
24/01/2024
|
JAVID AH. WANI
|
1405001WL006505
|
JAVID AH. WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123417
|
|
JAVEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-029-00183800/288
(Tokina-I)
|
1405001000NRG24240120240097856
|
24/01/2024
|
Naseer Ahmad Najar
|
1405001WL006505
|
Naseer Ahmad Najar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123400
|
|
NASEER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-001-029-00183800/301
(Tokina-I)
|
1405001000NRG24240120240097859
|
24/01/2024
|
Ab Rashid Wani
|
1405001WL006505
|
Ab Rashid Wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240123402
|
|
Mr. ABDUL RASHID WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
AWANTIPORA
|
JK-05-001-029-00183800/302
(Tokina-I)
|
1405001000NRG24240120240097860
|
24/01/2024
|
Adnan Shafi
|
1405001WL006505
|
Adnan Shafi
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240123409
|
|
Mr. ADNAN SHAFI SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
AWANTIPORA
|
JK-05-001-029-00183800/307
(Tokina-I)
|
1405001000NRG24240120240097861
|
24/01/2024
|
MIR RAMEEZ AHMAD
|
1405001WL006505
|
MIR RAMEEZ AHMAD
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123403
|
|
RAMEEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-001-029-00183800/314
(Tokina-I)
|
1405001000NRG24240120240097862
|
24/01/2024
|
Zahoor Ahmad Sheikh
|
1405001WL006505
|
Zahoor Ahmad Sheikh
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123423
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-001-029-00183800/319
(Tokina-I)
|
1405001000NRG24240120240097863
|
24/01/2024
|
GOWHAR AHMAD WANI
|
1405001WL006505
|
GOWHAR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123420
|
|
GOWHAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-001-029-00183800/326
(Tokina-I)
|
1405001000NRG24240120240097864
|
24/01/2024
|
MOHAMMAD SIKANDAR BHAT
|
1405001WL006505
|
MOHAMMAD SIKANDAR BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240123416
|
|
MOHAMMAD SIKANDER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-001-029-00183800/329
(Tokina-I)
|
1405001000NRG24240120240097865
|
24/01/2024
|
Mohd yousuf hajam
|
1405001WL006505
|
Mohd yousuf hajam
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123419
|
|
MOHAMMAD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-001-029-00183800/60
(Tokina-I)
|
1405001000NRG24240120240097867
|
24/01/2024
|
ASSADULLAH BHAT
|
1405001WL006505
|
ASSADULLAH BHAT
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240123425
|
|
ASSAD ULLAH A BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-001-029-00183800/78
(Tokina-I)
|
1405001000NRG24240120240097868
|
24/01/2024
|
GANI WANI
|
1405001WL006505
|
GANI WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123426
|
|
ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-001-029-00183800/83
(Tokina-I)
|
1405001000NRG24240120240097869
|
24/01/2024
|
JAVID AHMAD NAJAR
|
1405001WL006505
|
JAVID AHMAD NAJAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123424
|
|
MR JAVAID AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AWANTIPORA
|
JK-05-001-029-00183800/85
(Tokina-I)
|
1405001000NRG24240120240097870
|
24/01/2024
|
AB.HAMID WANI
|
1405001WL006505
|
AB.HAMID WANI
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123407
|
|
AB HAMEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
26
|
AWANTIPORA
|
JK-05-001-029-00183800/287
(Tokina-I)
|
1405001000NRG24240120240097855
|
24/01/2024
|
Irshad hussain najar
|
1405001WL006505
|
Irshad hussain najar
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123427
|
|
Mr. IRSHAD HUSSAIN NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
27
|
AWANTIPORA
|
JK-05-001-029-00183800/222
(Tokina-I)
|
1405001000NRG24240120240097846
|
24/01/2024
|
Muneeb jl Islam
|
1405001WL006505
|
Muneeb jl Islam
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240123411
|
|
MUNEEB UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
28
|
AWANTIPORA
|
JK-05-001-029-00183800/30
(Tokina-I)
|
1405001000NRG24240120240097858
|
24/01/2024
|
Rubeena
|
1405001WL006505
|
Rubeena
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123412
|
|
RUBINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
29
|
AWANTIPORA
|
JK-05-001-029-00183800/293
(Tokina-I)
|
1405001000NRG24240120240097857
|
24/01/2024
|
Showkat ahmad ganie
|
1405001WL006505
|
Showkat ahmad ganie
|
00200
|
JAKA0TOKUNA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123413
|
|
SHAUKAT AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
AWANTIPORA
|
JK-05-001-029-00183800/331
(Tokina-I)
|
1405001000NRG24240120240097866
|
24/01/2024
|
Farooq Ahmad wani
|
1405001WL006505
|
Farooq Ahmad wani
|
00200
|
JAKA0TOKUNA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123414
|
|
Mr. FAROOQ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
AWANTIPORA
|
JK-05-001-029-00183800/88
(Tokina-I)
|
1405001000NRG24240120240097871
|
24/01/2024
|
Ab Ahad Wani
|
1405001WL006505
|
Ab Ahad Wani
|
00200
|
JAKA0TOKUNA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240123415
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105408
|
105408
|
|
|
|
|
|
|
|