|
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-05-003-004-00183300/129
(Padgampora)
|
1405003000NRG24170920230040008
|
17/09/2023
|
Javid Ahmad bhat
|
1405003WL002075
|
Javid Ahmad bhat
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063765
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/13
(Padgampora)
|
1405003000NRG24170920230040009
|
17/09/2023
|
Bashir Ahmad Dar
|
1405003WL002075
|
Bashir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063776
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/153
(Padgampora)
|
1405003000NRG24170920230040010
|
17/09/2023
|
Ab Wahab Wagay
|
1405003WL002075
|
Ab Wahab Wagay
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063767
|
|
ABDUL WAHAB SHAIRGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/169
(Padgampora)
|
1405003000NRG24170920230040011
|
17/09/2023
|
Aaqib Nazir Bhat
|
1405003WL002075
|
Aaqib Nazir Bhat
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063773
|
|
AAQIB NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/204
(Padgampora)
|
1405003000NRG24170920230040013
|
17/09/2023
|
Bilal Ahmad Dar
|
1405003WL002075
|
Bilal Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063777
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/212
(Padgampora)
|
1405003000NRG24170920230040014
|
17/09/2023
|
Aadil Azim Dar
|
1405003WL002075
|
Aadil Azim Dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063775
|
|
ADIL AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/278
(Padgampora)
|
1405003000NRG24170920230040016
|
17/09/2023
|
ASHFAQ KHALIQ SOFI
|
1405003WL002075
|
ASHFAQ KHALIQ SOFI
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063774
|
|
MR ISHFAQ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/293
(Padgampora)
|
1405003000NRG24170920230040018
|
17/09/2023
|
RAFIQ AHMAD HAJAM
|
1405003WL002075
|
RAFIQ AHMAD HAJAM
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063768
|
|
MOHD RAFIQ HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/298
(Padgampora)
|
1405003000NRG24170920230040019
|
17/09/2023
|
AJAZ AHMAD DAR
|
1405003WL002075
|
AJAZ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063771
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/299
(Padgampora)
|
1405003000NRG24170920230040020
|
17/09/2023
|
SHABIR ALI
|
1405003WL002075
|
SHABIR ALI
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063769
|
|
MR SHABIR AHMAD DAR SO ALI MOHD DAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/306
(Padgampora)
|
1405003000NRG24170920230040021
|
17/09/2023
|
IMTIYAZ AHMAD KHAN
|
1405003WL002075
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063772
|
|
IMTIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/343
(Padgampora)
|
1405003000NRG24170920230040023
|
17/09/2023
|
ALI MOHD BANDHA
|
1405003WL002075
|
ALI MOHD BANDHA
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063770
|
|
ALI MOHAMMAD BAND
|
HDFC BANK LTD(607152)
|
|
13
|
AWANTIPORA
|
JK-05-003-004-00183300/348
(Padgampora)
|
1405003000NRG24170920230040025
|
17/09/2023
|
Rouf Ahmad Khan
|
1405003WL002075
|
Rouf Ahmad Khan
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063766
|
|
ROUF AHMAD KHAN
|
HDFC BANK LTD(607152)
|
|
14
|
AWANTIPORA
|
JK-05-003-004-00183300/349
(Padgampora)
|
1405003000NRG24170920230040026
|
17/09/2023
|
Sahil Ahmad Khan
|
1405003WL002075
|
Sahil Ahmad Khan
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230063764
|
|
SAHIL RASOOL KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|