|
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-05-003-004-00183300/141
(Padgampora)
|
1405003000NRG24291220230087009
|
29/12/2023
|
Gh Nabi shah
|
1405003WL005582
|
Gh Nabi shah
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240268195
|
|
GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/142
(Padgampora)
|
1405003000NRG24291220230087010
|
29/12/2023
|
Mohd Ayoub Shah
|
1405003WL005582
|
Mohd Ayoub Shah
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240268198
|
|
MOHAMMAD AYUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/184
(Padgampora)
|
1405003000NRG24291220230087011
|
29/12/2023
|
JAVID AHMAD SHAH
|
1405003WL005582
|
JAVID AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240268197
|
|
JAVEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/221
(Padgampora)
|
1405003000NRG24291220230087012
|
29/12/2023
|
DILAWAR GURU
|
1405003WL005582
|
DILAWAR GURU
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240268199
|
|
DILAWAR HASSAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/353
(Padgampora)
|
1405003000NRG24291220230087013
|
29/12/2023
|
Rayees Ahmad Shah
|
1405003WL005582
|
Rayees Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240268196
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|