|
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-05-001-032-00187800/71
(Reshipora)
|
1405001000NRG24240920230042636
|
24/09/2023
|
GH HASSAN BHAT
|
1405001WL002256
|
GH HASSAN BHAT
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230075367
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00187900/242
(Reshipora)
|
1405001000NRG24240920230042637
|
24/09/2023
|
NISAR AHMAD MIR
|
1405001WL002256
|
NISAR AHMAD MIR
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230075379
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00187900/271
(Reshipora)
|
1405001000NRG24240920230042638
|
24/09/2023
|
MANZOOR AH GANIE
|
1405001WL002256
|
MANZOOR AH GANIE
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230075346
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-032-00187900/271
(Reshipora)
|
1405001000NRG24240920230042639
|
24/09/2023
|
SAMEER AHMAD GANIE
|
1405001WL002256
|
SAMEER AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230075361
|
|
SAMEER AHMAD GANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AWANTIPORA
|
JK-05-001-032-00187900/288
(Reshipora)
|
1405001000NRG24240920230042642
|
24/09/2023
|
IMTIYAZ AH GANIE
|
1405001WL002256
|
IMTIYAZ AH GANIE
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230075382
|
|
IMTIYAZ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-032-00187900/294
(Reshipora)
|
1405001000NRG24240920230042643
|
24/09/2023
|
PARVAIZ AH BHAT
|
1405001WL002256
|
PARVAIZ AH BHAT
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230075352
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-032-00187900/336
(Reshipora)
|
1405001000NRG24240920230042645
|
24/09/2023
|
MUDASIR AHMAD BHAT
|
1405001WL002256
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230075348
|
|
MUDASIR RASHID BHAT
|
HDFC BANK LTD(607152)
|
|
8
|
AWANTIPORA
|
JK-05-001-032-00187900/351
(Reshipora)
|
1405001000NRG24240920230042647
|
24/09/2023
|
AARIF BASHIR
|
1405001WL002256
|
AARIF BASHIR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075365
|
|
ARIF BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-032-00187900/351
(Reshipora)
|
1405001000NRG24240920230042646
|
24/09/2023
|
ASIF BASHIR
|
1405001WL002256
|
ASIF BASHIR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075364
|
|
AASIF BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-032-00187900/352
(Reshipora)
|
1405001000NRG24240920230042648
|
24/09/2023
|
SHABROZ AHMAD BHAT
|
1405001WL002256
|
SHABROZ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075354
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-032-00187900/357
(Reshipora)
|
1405001000NRG24240920230042649
|
24/09/2023
|
Farhad Fayaz
|
1405001WL002256
|
Farhad Fayaz
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075366
|
|
FARHAD FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-032-00187900/359
(Reshipora)
|
1405001000NRG24240920230042650
|
24/09/2023
|
Shareef u din Ganie
|
1405001WL002256
|
Shareef u din Ganie
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075347
|
|
SHARIF AHMAD GANAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-032-00187900/362
(Reshipora)
|
1405001000NRG24240920230042651
|
24/09/2023
|
MANZOOR AHMAD WANI
|
1405001WL002256
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075360
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-032-00187900/383
(Reshipora)
|
1405001000NRG24240920230042652
|
24/09/2023
|
SABZAR AHMAD YATOO
|
1405001WL002256
|
SABZAR AHMAD YATOO
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075363
|
|
SUBZAR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-001-032-00187900/39
(Reshipora)
|
1405001000NRG24240920230042654
|
24/09/2023
|
Fayaz Ahmad Bhat
|
1405001WL002256
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075371
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-032-00187900/41
(Reshipora)
|
1405001000NRG24240920230042655
|
24/09/2023
|
NAZIR AHMAD BHAT
|
1405001WL002256
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075356
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-001-032-00187900/413
(Reshipora)
|
1405001000NRG24240920230042656
|
24/09/2023
|
MOHD AKBARBHAT
|
1405001WL002256
|
MOHD AKBARBHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075350
|
|
MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-001-032-00187900/415
(Reshipora)
|
1405001000NRG24240920230042657
|
24/09/2023
|
BASHIR AHMAD BHAT
|
1405001WL002256
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075370
|
|
BASHIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AWANTIPORA
|
JK-05-001-032-00187900/432
(Reshipora)
|
1405001000NRG24240920230042659
|
24/09/2023
|
Ajaz Ahmad parray
|
1405001WL002256
|
Ajaz Ahmad parray
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075387
|
|
AJAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-001-032-00187900/448
(Reshipora)
|
1405001000NRG24240920230042660
|
24/09/2023
|
KHURSHEED AHMAD BHAT
|
1405001WL002256
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075353
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-001-032-00187900/454
(Reshipora)
|
1405001000NRG24240920230042662
|
24/09/2023
|
BILAL AHMAD BHAT
|
1405001WL002256
|
BILAL AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075372
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-001-032-00187900/47
(Reshipora)
|
1405001000NRG24240920230042664
|
24/09/2023
|
Ab rashid dar
|
1405001WL002256
|
Ab rashid dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075369
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-001-032-00187900/509
(Reshipora)
|
1405001000NRG24240920230042666
|
24/09/2023
|
MUSHTAQ AHMAD SHAKSAAZ
|
1405001WL002256
|
MUSHTAQ AHMAD SHAKSAAZ
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075373
|
|
MUSHATQ AHMAD SHAKHSAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-001-032-00187900/515
(Reshipora)
|
1405001000NRG24240920230042668
|
24/09/2023
|
SHOWKAT AHMAD BHAT
|
1405001WL002256
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075359
|
|
Mr. SHOWKET AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
AWANTIPORA
|
JK-05-001-032-00187900/638
(Reshipora)
|
1405001000NRG24240920230042672
|
24/09/2023
|
UBAID MOHI U DIN
|
1405001WL002256
|
UBAID MOHI U DIN
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075355
|
|
UBAID MOHI-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
AWANTIPORA
|
JK-05-001-032-00187900/730
(Reshipora)
|
1405001000NRG24240920230042674
|
24/09/2023
|
TASHOOQ AHMAD BHAT
|
1405001WL002256
|
TASHOOQ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075357
|
|
TASHOOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
AWANTIPORA
|
JK-05-001-032-00187900/747
(Reshipora)
|
1405001000NRG24240920230042675
|
24/09/2023
|
BILAL AHMAD SHAKSAAZ
|
1405001WL002256
|
BILAL AHMAD SHAKSAAZ
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075374
|
|
BILAL AHMAD SHAKHSAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
AWANTIPORA
|
JK-05-001-032-00187900/749
(Reshipora)
|
1405001000NRG24240920230042676
|
24/09/2023
|
AB RASHID BHAT
|
1405001WL002256
|
AB RASHID BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075349
|
|
Mr. AB RASHID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
AWANTIPORA
|
JK-05-001-032-00187900/86
(Reshipora)
|
1405001000NRG24240920230042678
|
24/09/2023
|
GULZAR AHMAD DAR
|
1405001WL002256
|
GULZAR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075351
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
AWANTIPORA
|
JK-05-001-032-00187900/89
(Reshipora)
|
1405001000NRG24240920230042679
|
24/09/2023
|
SAJAD AH SHEIKH
|
1405001WL002256
|
SAJAD AH SHEIKH
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075358
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
AWANTIPORA
|
JK-05-001-032-00188400/114
(Reshipora)
|
1405001000NRG24240920230042683
|
24/09/2023
|
UMAR AMIN BANDH
|
1405001WL002256
|
UMAR AMIN BANDH
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075386
|
|
UMER AMIN BANDH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
AWANTIPORA
|
JK-05-001-032-00188400/289
(Reshipora)
|
1405001000NRG24240920230042684
|
24/09/2023
|
AB HAMID NAJAR
|
1405001WL002256
|
AB HAMID NAJAR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075383
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
AWANTIPORA
|
JK-05-001-032-00188400/4
(Reshipora)
|
1405001000NRG24240920230042685
|
24/09/2023
|
MOHD AYOUB GANIE
|
1405001WL002256
|
MOHD AYOUB GANIE
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075368
|
|
MOHAMMAD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
AWANTIPORA
|
JK-05-001-032-00188400/566
(Reshipora)
|
1405001000NRG24240920230042692
|
24/09/2023
|
AQUIB RASHID
|
1405001WL002256
|
AQUIB RASHID
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075384
|
|
AAKIB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
AWANTIPORA
|
JK-05-001-032-00188400/748
(Reshipora)
|
1405001000NRG24240920230042696
|
24/09/2023
|
MISRAJAN
|
1405001WL002256
|
MISRAJAN
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075376
|
|
Mrs. MISRA jan
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
AWANTIPORA
|
JK-05-001-032-00188400/748
(Reshipora)
|
1405001000NRG24240920230042695
|
24/09/2023
|
SHARIQ AHMAD BHAT
|
1405001WL002256
|
SHARIQ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075362
|
|
SHARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107116
|
107116
|
|
|
|
|
|
|
|
|
37
|
AWANTIPORA
|
JK-05-001-032-00187900/45
(Reshipora)
|
1405001000NRG24240920230042661
|
24/09/2023
|
AJAZ AHMAD DAR
|
1405001WL002256
|
AJAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075345
|
|
Mr. AIJAZ AHMAD DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
38
|
AWANTIPORA
|
JK-05-001-032-00187900/505
(Reshipora)
|
1405001000NRG24240920230042665
|
24/09/2023
|
GULZAR AHMAD BNAT
|
1405001WL002256
|
GULZAR AHMAD BNAT
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075380
|
|
GULZAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
39
|
AWANTIPORA
|
JK-05-001-032-00188400/114
(Reshipora)
|
1405001000NRG24240920230042682
|
24/09/2023
|
JAHANGIR BAND
|
1405001WL002256
|
JAHANGIR BAND
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075378
|
|
JAHANGEER AHMAD BANDH
|
HDFC BANK LTD(607152)
|
|
40
|
AWANTIPORA
|
JK-05-001-032-00188400/438
(Reshipora)
|
1405001000NRG24240920230042690
|
24/09/2023
|
Sameer ahmad magray
|
1405001WL002256
|
Sameer ahmad magray
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075375
|
|
Mr. SAMEER AHMAD MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
AWANTIPORA
|
JK-05-001-032-00188400/566
(Reshipora)
|
1405001000NRG24240920230042691
|
24/09/2023
|
AB RASHID MIR
|
1405001WL002256
|
AB RASHID MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075385
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
42
|
AWANTIPORA
|
JK-05-001-032-00187900/518
(Reshipora)
|
1405001000NRG24240920230042669
|
24/09/2023
|
Sabey jan
|
1405001WL002256
|
Sabey jan
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075381
|
|
SABEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
43
|
AWANTIPORA
|
JK-05-001-032-00188400/436
(Reshipora)
|
1405001000NRG24240920230042689
|
24/09/2023
|
Akeel ahmad bhat
|
1405001WL002256
|
Akeel ahmad bhat
|
00200
|
JAKA0TOKUNA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075377
|
|
Mr. AKEEL AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
44
|
AWANTIPORA
|
JK-05-001-032-00188400/436
(Reshipora)
|
1405001000NRG24240920230042688
|
24/09/2023
|
Rouf Ahmad bhat
|
1405001WL002256
|
Rouf Ahmad bhat
|
00200
|
JAKA0TOKUNA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230075388
|
|
ROUF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130540
|
130540
|
|
|
|
|
|
|
|