|
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-05-003-004-00183300/119
(Padgampora)
|
1405003000NRG24210320240128519
|
21/03/2024
|
Manzoor Ahmad Khan
|
1405003WL009114
|
Manzoor Ahmad Khan
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097524
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/25
(Padgampora)
|
1405003000NRG24210320240128520
|
21/03/2024
|
Mohd Akram Khan
|
1405003WL009114
|
Mohd Akram Khan
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097513
|
|
MOHD AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-053-00183700/113
(Larkipora)
|
1405003000NRG24210320240128521
|
21/03/2024
|
GOWHAR AHMAD BHAT
|
1405003WL009114
|
GOWHAR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097507
|
|
GOWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-053-00183700/248
(Larkipora)
|
1405003000NRG24210320240128522
|
21/03/2024
|
ALI MOHD MAKROO
|
1405003WL009114
|
ALI MOHD MAKROO
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240097502
|
|
ALI MOHD MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-053-00183700/26
(Larkipora)
|
1405003000NRG24210320240128523
|
21/03/2024
|
Ubaid Ashraf
|
1405003WL009114
|
Ubaid Ashraf
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097506
|
|
UBAID ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-053-00183700/286
(Larkipora)
|
1405003000NRG24210320240128524
|
21/03/2024
|
RAYEES AHMAD MAKROO
|
1405003WL009114
|
RAYEES AHMAD MAKROO
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097521
|
|
RAYEES AHMAD MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-053-00183700/287
(Larkipora)
|
1405003000NRG24210320240128525
|
21/03/2024
|
GH.MOHI U DIN BHAT
|
1405003WL009114
|
GH.MOHI U DIN BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097525
|
|
GH MOHI DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-053-00183700/298
(Larkipora)
|
1405003000NRG24210320240128526
|
21/03/2024
|
TAUSEEF RASHID MAKROO
|
1405003WL009114
|
TAUSEEF RASHID MAKROO
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097520
|
|
TAWSEEF RASHID MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-053-00183700/303
(Larkipora)
|
1405003000NRG24210320240128527
|
21/03/2024
|
MOHD AQUIB MAKROO
|
1405003WL009114
|
MOHD AQUIB MAKROO
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097516
|
|
MOHD AUQIB MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-053-00183700/304
(Larkipora)
|
1405003000NRG24210320240128528
|
21/03/2024
|
MYMOONA AKHTER
|
1405003WL009114
|
MYMOONA AKHTER
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097515
|
|
MYMOONA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-053-00183700/305
(Larkipora)
|
1405003000NRG24210320240128529
|
21/03/2024
|
AB HAMID BHAT
|
1405003WL009114
|
AB HAMID BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097505
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-053-00183700/307
(Larkipora)
|
1405003000NRG24210320240128530
|
21/03/2024
|
MOHD LATEEF BHAT
|
1405003WL009114
|
MOHD LATEEF BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097508
|
|
LATEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-003-053-00183700/335
(Larkipora)
|
1405003000NRG24210320240128531
|
21/03/2024
|
BASIRA
|
1405003WL009114
|
BASIRA
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240097503
|
|
BASIRA AYOUB M TM JAWAHIRA WD MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-053-00183700/336
(Larkipora)
|
1405003000NRG24210320240128532
|
21/03/2024
|
IFRA AYOUB
|
1405003WL009114
|
IFRA AYOUB
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097517
|
|
IFRA AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-003-053-00183700/337
(Larkipora)
|
1405003000NRG24210320240128533
|
21/03/2024
|
SIMRAN AYOUB
|
1405003WL009114
|
SIMRAN AYOUB
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097504
|
|
SEMRA AYOUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AWANTIPORA
|
JK-05-003-053-00183700/35
(Larkipora)
|
1405003000NRG24210320240128534
|
21/03/2024
|
Ab Ahad Wani
|
1405003WL009114
|
Ab Ahad Wani
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097519
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-003-053-00183700/35
(Larkipora)
|
1405003000NRG24210320240128535
|
21/03/2024
|
Mukhtar Ahmad Wani
|
1405003WL009114
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240097523
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-003-053-00183700/44
(Larkipora)
|
1405003000NRG24210320240128536
|
21/03/2024
|
ZAHOOR AHMAD BHAT
|
1405003WL009114
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097511
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-003-053-00183700/49
(Larkipora)
|
1405003000NRG24210320240128537
|
21/03/2024
|
Mohd Yousf wani
|
1405003WL009114
|
Mohd Yousf wani
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097522
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-003-053-00183700/53
(Larkipora)
|
1405003000NRG24210320240128538
|
21/03/2024
|
Gh Rasool Bhat
|
1405003WL009114
|
Gh Rasool Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097510
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-003-053-00183700/59
(Larkipora)
|
1405003000NRG24210320240128539
|
21/03/2024
|
Bashir Ahmad Wani
|
1405003WL009114
|
Bashir Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097518
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-003-053-00183700/60
(Larkipora)
|
1405003000NRG24210320240128540
|
21/03/2024
|
Ab Qayoom Bhat
|
1405003WL009114
|
Ab Qayoom Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097514
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-003-053-00183700/66
(Larkipora)
|
1405003000NRG24210320240128541
|
21/03/2024
|
Gh Rasool Dar
|
1405003WL009114
|
Gh Rasool Dar
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097509
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-003-053-00183700/7
(Larkipora)
|
1405003000NRG24210320240128542
|
21/03/2024
|
Ab Samad Bhat
|
1405003WL009114
|
Ab Samad Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097512
|
|
AB SAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
AWANTIPORA
|
JK-05-003-053-00183700/70
(Larkipora)
|
1405003000NRG24210320240128543
|
21/03/2024
|
Mushtaq Ahmad Bhat
|
1405003WL009114
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240097526
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91744
|
91744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91744
|
91744
|
|
|
|
|
|
|
|