|
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-05-003-003-00180600/143
(Goripora)
|
1405003000NRG24280920230045095
|
28/09/2023
|
Nazir Ahmad Najar
|
1405003WL002389
|
Nazir Ahmad Najar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238609
|
|
NAZIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/194
(Goripora)
|
1405003000NRG24280920230045096
|
28/09/2023
|
Mushtaq Ahmad Najar
|
1405003WL002389
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238617
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/317
(Goripora)
|
1405003000NRG24280920230045101
|
28/09/2023
|
Ashraf Ali Dar
|
1405003WL002389
|
Ashraf Ali Dar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238608
|
|
ASHRAF ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/5
(Goripora)
|
1405003000NRG24280920230045103
|
28/09/2023
|
Ab Ahad dar
|
1405003WL002389
|
Ab Ahad dar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238619
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/73
(Goripora)
|
1405003000NRG24280920230045106
|
28/09/2023
|
Ali Mohd Dar
|
1405003WL002389
|
Ali Mohd Dar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238618
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/79
(Goripora)
|
1405003000NRG24280920230045107
|
28/09/2023
|
Ab Gani Dar
|
1405003WL002389
|
Ab Gani Dar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238607
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/81
(Goripora)
|
1405003000NRG24280920230045108
|
28/09/2023
|
Bilal Ahmad Sopori
|
1405003WL002389
|
Bilal Ahmad Sopori
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238606
|
|
BILAL AHMAD SOPORIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/253
(Goripora)
|
1405003000NRG24280920230045098
|
28/09/2023
|
Maiser Afzal
|
1405003WL002389
|
Maiser Afzal
|
00200
|
JAKA0BARSOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238615
|
|
MAISER AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/51
(Goripora)
|
1405003000NRG24280920230045104
|
28/09/2023
|
Ali Mohd Ganie
|
1405003WL002389
|
Ali Mohd Ganie
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238613
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/306
(Goripora)
|
1405003000NRG24280920230045100
|
28/09/2023
|
Waseem rehman
|
1405003WL002389
|
Waseem rehman
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238610
|
|
WASEEM REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-003-00180600/49
(Goripora)
|
1405003000NRG24280920230045102
|
28/09/2023
|
Mohd Rajab Bhat
|
1405003WL002389
|
Mohd Rajab Bhat
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238612
|
|
MOHD RAJAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-003-00180600/69
(Goripora)
|
1405003000NRG24280920230045105
|
28/09/2023
|
GH Hassan Alie
|
1405003WL002389
|
GH Hassan Alie
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238611
|
|
GH HASSAN ALLIE SO ALI ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-003-003-00180600/93
(Goripora)
|
1405003000NRG24280920230045109
|
28/09/2023
|
Mohd Shafi Dar
|
1405003WL002389
|
Mohd Shafi Dar
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238616
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
14
|
AWANTIPORA
|
JK-05-003-003-00180600/246
(Goripora)
|
1405003000NRG24280920230045097
|
28/09/2023
|
AB REHMAN DAR
|
1405003WL002389
|
AB REHMAN DAR
|
00200
|
JAKA0MAINMK
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230238614
|
|
ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|