|
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-05-003-043-00177800/242
(Kachachkoot)
|
1405003000NRG24280220240116716
|
28/02/2024
|
MOHD ALTAF GANIE
|
1405003WL008032
|
MOHD ALTAF GANIE
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049767
|
|
MOHD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-043-00177800/256
(Kachachkoot)
|
1405003000NRG24280220240116718
|
28/02/2024
|
Ghulam Jeelani Ganaie
|
1405003WL008032
|
Ghulam Jeelani Ganaie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049771
|
|
GHULAM GEELANI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-043-00177800/41
(Kachachkoot)
|
1405003000NRG24280220240116721
|
28/02/2024
|
Javaid Ahmad Ganie
|
1405003WL008032
|
Javaid Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049764
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-043-00177800/63
(Kachachkoot)
|
1405003000NRG24280220240116722
|
28/02/2024
|
Towseef Ahmad Ganie
|
1405003WL008032
|
Towseef Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049766
|
|
TAUSEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-043-00177800/64
(Kachachkoot)
|
1405003000NRG24280220240116723
|
28/02/2024
|
Mushtaq Ahmad Ganie
|
1405003WL008032
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049780
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-043-00177800/67
(Kachachkoot)
|
1405003000NRG24280220240116724
|
28/02/2024
|
Mohd Abdullah Ganie
|
1405003WL008032
|
Mohd Abdullah Ganie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049777
|
|
MOHAMMAD ABDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-043-00177800/68
(Kachachkoot)
|
1405003000NRG24280220240116725
|
28/02/2024
|
Mohd Hussain Ganie
|
1405003WL008032
|
Mohd Hussain Ganie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049779
|
|
MOHD HUSSAIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-043-00177800/69
(Kachachkoot)
|
1405003000NRG24280220240116726
|
28/02/2024
|
Mushtaq Ahmad Ganaie
|
1405003WL008032
|
Mushtaq Ahmad Ganaie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049768
|
|
MUSHTAQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-043-00177800/72
(Kachachkoot)
|
1405003000NRG24280220240116727
|
28/02/2024
|
MUDASIR AHMAD GANIE
|
1405003WL008032
|
MUDASIR AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049778
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-043-00177800/77
(Kachachkoot)
|
1405003000NRG24280220240116728
|
28/02/2024
|
Mohd Younis Ganie
|
1405003WL008032
|
Mohd Younis Ganie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049781
|
|
YOUNUS AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-043-00177800/80
(Kachachkoot)
|
1405003000NRG24280220240116730
|
28/02/2024
|
Mukhtar Ahmad Ganie
|
1405003WL008032
|
Mukhtar Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049770
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-043-00177800/81
(Kachachkoot)
|
1405003000NRG24280220240116731
|
28/02/2024
|
SAJAD AHMAD GANIE
|
1405003WL008032
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049769
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-003-043-00177800/92
(Kachachkoot)
|
1405003000NRG24280220240116732
|
28/02/2024
|
SHAMIM AHMAD GANIE
|
1405003WL008032
|
SHAMIM AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049765
|
|
SHAMIM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-043-00177800/95
(Kachachkoot)
|
1405003000NRG24280220240116733
|
28/02/2024
|
AASIYA JAN
|
1405003WL008032
|
AASIYA JAN
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049772
|
|
AASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
15
|
AWANTIPORA
|
JK-05-003-043-00177800/79
(Kachachkoot)
|
1405003000NRG24280220240116729
|
28/02/2024
|
Aashaq Ahmad Dar
|
1405003WL008032
|
Aashaq Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049763
|
|
AASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
16
|
AWANTIPORA
|
JK-05-003-043-00177800/257
(Kachachkoot)
|
1405003000NRG24280220240116719
|
28/02/2024
|
Mudasir Ahmad Ganie
|
1405003WL008032
|
Mudasir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049776
|
|
SHAAFI UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
17
|
AWANTIPORA
|
JK-05-003-043-00177800/118
(Kachachkoot)
|
1405003000NRG24280220240116715
|
28/02/2024
|
ZEENAT NABI
|
1405003WL008032
|
ZEENAT NABI
|
00200
|
JAKA0CHERSO
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049774
|
|
ZEENAT NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-003-043-00177800/243
(Kachachkoot)
|
1405003000NRG24280220240116717
|
28/02/2024
|
ZEESHAN ROUF
|
1405003WL008032
|
ZEESHAN ROUF
|
00200
|
JAKA0CHERSO
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049775
|
|
ZEESHAN ROUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-003-043-00177800/258
(Kachachkoot)
|
1405003000NRG24280220240116720
|
28/02/2024
|
Ghulam Nabi Ganie
|
1405003WL008032
|
Ghulam Nabi Ganie
|
00200
|
JAKA0CHERSO
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240049773
|
|
GHULAM NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|