|
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-05-003-003-00180400/136
(Goripora)
|
1405003000NRG24240920230042697
|
24/09/2023
|
Mohd Haneef Wani
|
1405003WL002257
|
Mohd Haneef Wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145639
|
|
MOHD HANEEF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180500/135
(Goripora)
|
1405003000NRG24240920230042704
|
24/09/2023
|
Shahnawaz Ahmad Rather
|
1405003WL002257
|
Shahnawaz Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145617
|
|
SHAHNAWAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/198
(Goripora)
|
1405003000NRG24240920230042717
|
24/09/2023
|
Mohd Aslam Wani
|
1405003WL002257
|
Mohd Aslam Wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145640
|
|
Mr. MOHAMMAD ASLAM WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/265
(Goripora)
|
1405003000NRG24240920230042720
|
24/09/2023
|
MOHD SALEEM DAR
|
1405003WL002257
|
MOHD SALEEM DAR
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145618
|
|
MOHD SALEEM DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/28
(Goripora)
|
1405003000NRG24240920230042723
|
24/09/2023
|
Mohd Maqbool Sofi
|
1405003WL002257
|
Mohd Maqbool Sofi
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145634
|
|
MOHAMMAD MAQBOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/305
(Goripora)
|
1405003000NRG24240920230042724
|
24/09/2023
|
Faroze Ahmad Rather
|
1405003WL002257
|
Faroze Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145615
|
|
FAROZE AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/370
(Goripora)
|
1405003000NRG24240920230042729
|
24/09/2023
|
Shamshad jahangir
|
1405003WL002257
|
Shamshad jahangir
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145621
|
|
SHAMSHAD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/56
(Goripora)
|
1405003000NRG24240920230042731
|
24/09/2023
|
MOHD ASHRAF DAR
|
1405003WL002257
|
MOHD ASHRAF DAR
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145623
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/7
(Goripora)
|
1405003000NRG24240920230042732
|
24/09/2023
|
Mohd Afzal Tali
|
1405003WL002257
|
Mohd Afzal Tali
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145619
|
|
MOHD AFZAL TELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/87
(Goripora)
|
1405003000NRG24240920230042733
|
24/09/2023
|
Bilal Ahmad Wani
|
1405003WL002257
|
Bilal Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145616
|
|
BILAL AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
11
|
AWANTIPORA
|
JK-05-003-003-00180600/91
(Goripora)
|
1405003000NRG24240920230042734
|
24/09/2023
|
Ab Rashid Hajam
|
1405003WL002257
|
Ab Rashid Hajam
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145620
|
|
AB RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-003-00180600/94
(Goripora)
|
1405003000NRG24240920230042735
|
24/09/2023
|
Gaffar Dar
|
1405003WL002257
|
Gaffar Dar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Rejected
|
18/11/2023
|
|
A321230145629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-003-003-00180600/17
(Goripora)
|
1405003000NRG24240920230042712
|
24/09/2023
|
Manzoor Ahmad Reshi
|
1405003WL002257
|
Manzoor Ahmad Reshi
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145641
|
|
MANZOOR AHMAD RESHI SO GH AHMAD RESHI RO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-003-00180600/369
(Goripora)
|
1405003000NRG24240920230042728
|
24/09/2023
|
Parvaiz Ahmad sofi
|
1405003WL002257
|
Parvaiz Ahmad sofi
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145610
|
|
MR PARVEEZ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
15
|
AWANTIPORA
|
JK-05-003-003-00180600/103
(Goripora)
|
1405003000NRG24240920230042706
|
24/09/2023
|
Mohd Yousf Sofi
|
1405003WL002257
|
Mohd Yousf Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145611
|
|
MOHD YOUSUF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-003-003-00180600/108
(Goripora)
|
1405003000NRG24240920230042710
|
24/09/2023
|
Gh Mohd Sofi
|
1405003WL002257
|
Gh Mohd Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145630
|
|
GH MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-003-003-00180600/109
(Goripora)
|
1405003000NRG24240920230042711
|
24/09/2023
|
Ali Mohd Sofi
|
1405003WL002257
|
Ali Mohd Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145637
|
|
ALI MOHAMMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-003-003-00180600/178
(Goripora)
|
1405003000NRG24240920230042714
|
24/09/2023
|
Mukhtar Ahmad Sofi
|
1405003WL002257
|
Mukhtar Ahmad Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145625
|
|
MUKHTAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-003-003-00180600/182
(Goripora)
|
1405003000NRG24240920230042715
|
24/09/2023
|
fAROOQ aHMAD
|
1405003WL002257
|
fAROOQ aHMAD
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145632
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-003-003-00180600/185
(Goripora)
|
1405003000NRG24240920230042716
|
24/09/2023
|
Gh Ahmad Sofi
|
1405003WL002257
|
Gh Ahmad Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145628
|
|
GH AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-003-003-00180600/269
(Goripora)
|
1405003000NRG24240920230042721
|
24/09/2023
|
MOHD YOUSUF SOFI
|
1405003WL002257
|
MOHD YOUSUF SOFI
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145613
|
|
MOHD YOUSUF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-003-003-00180600/277
(Goripora)
|
1405003000NRG24240920230042722
|
24/09/2023
|
AMIR SULTAN
|
1405003WL002257
|
AMIR SULTAN
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145633
|
|
AMIR SUHAIL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-003-003-00180600/353
(Goripora)
|
1405003000NRG24240920230042726
|
24/09/2023
|
Gh Mohidin Dar
|
1405003WL002257
|
Gh Mohidin Dar
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145612
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-003-003-00180600/95
(Goripora)
|
1405003000NRG24240920230042736
|
24/09/2023
|
Firdous Ahmad Sofi
|
1405003WL002257
|
Firdous Ahmad Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145631
|
|
FIRDOUS AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
AWANTIPORA
|
JK-05-003-003-00180600/97
(Goripora)
|
1405003000NRG24240920230042737
|
24/09/2023
|
Ab Rashid Sofi
|
1405003WL002257
|
Ab Rashid Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145627
|
|
AB RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
26
|
AWANTIPORA
|
JK-05-006-003-00180600/373
(Goripora)
|
1405003000NRG24240920230042739
|
24/09/2023
|
Bashir Ahmad Teli
|
1405003WL002257
|
Bashir Ahmad Teli
|
00200
|
JAKA0LAJORA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145636
|
|
BASHIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
27
|
AWANTIPORA
|
JK-05-003-003-00180400/233
(Goripora)
|
1405003000NRG24240920230042700
|
24/09/2023
|
BILAL AHMAD WANI
|
1405003WL002257
|
BILAL AHMAD WANI
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145614
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
AWANTIPORA
|
JK-05-003-003-00180500/115
(Goripora)
|
1405003000NRG24240920230042703
|
24/09/2023
|
Ab Rashid Rather
|
1405003WL002257
|
Ab Rashid Rather
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145638
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
AWANTIPORA
|
JK-05-003-003-00180600/104
(Goripora)
|
1405003000NRG24240920230042707
|
24/09/2023
|
Mohd Maqbool Ganie
|
1405003WL002257
|
Mohd Maqbool Ganie
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145635
|
|
FARHANA MAQBOOLM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
AWANTIPORA
|
JK-05-003-003-00180600/170
(Goripora)
|
1405003000NRG24240920230042713
|
24/09/2023
|
Gulzar Ahmad Wani
|
1405003WL002257
|
Gulzar Ahmad Wani
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145624
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
AWANTIPORA
|
JK-05-003-003-00180600/56
(Goripora)
|
1405003000NRG24240920230042730
|
24/09/2023
|
Gh Rasool Dar
|
1405003WL002257
|
Gh Rasool Dar
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145622
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
AWANTIPORA
|
JK-05-003-003-00180600/99
(Goripora)
|
1405003000NRG24240920230042738
|
24/09/2023
|
Ab Khaliq Sofi
|
1405003WL002257
|
Ab Khaliq Sofi
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230145626
|
|
AB KHALIQ SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|