|
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-05-002-019-00183500/272
(Rajpora)
|
1405002000NRG24310320240136301
|
31/03/2024
|
Sheeraz Ahmad Rather
|
1405002WL009746
|
Sheeraz Ahmad Rather
|
00200
|
JAKA0AWANTI
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240136699
|
|
SHEERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-019-00183500/277
(Rajpora)
|
1405002000NRG24310320240136302
|
31/03/2024
|
Sajad Ahmad Rather
|
1405002WL009746
|
Sajad Ahmad Rather
|
00200
|
JAKA0AWANTI
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240136698
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-002-019-00183500/281
(Rajpora)
|
1405002000NRG24310320240136303
|
31/03/2024
|
Farooq ahmad shah
|
1405002WL009746
|
Farooq ahmad shah
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240136697
|
|
FAROOQ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
4
|
AWANTIPORA
|
JK-05-002-019-00183500/309
(Rajpora)
|
1405002000NRG24310320240136304
|
31/03/2024
|
Harcharan Singh
|
1405002WL009746
|
Harcharan Singh
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240136696
|
|
HERCHARAN SINGH BALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-002-019-00183500/312
(Rajpora)
|
1405002000NRG24310320240136306
|
31/03/2024
|
Mohd Shafi bhat
|
1405002WL009746
|
Mohd Shafi bhat
|
00200
|
JAKA0BBHARA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240136701
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-002-019-00183500/311
(Rajpora)
|
1405002000NRG24310320240136305
|
31/03/2024
|
Abdul Salam Dar
|
1405002WL009746
|
Abdul Salam Dar
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240136700
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-002-019-00183500/316
(Rajpora)
|
1405002000NRG24310320240136307
|
31/03/2024
|
AIJAZ AHMAD
|
1405002WL009746
|
AIJAZ AHMAD
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240136702
|
|
AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|