|
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-05-001-026-00193000/227
(Panzgam)
|
1405001000NRG24040120240088993
|
09/01/2024
|
Fayaz ahmad dar
|
1405001WL005776
|
Fayaz ahmad dar
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160834
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-026-00193000/277
(Panzgam)
|
1405001000NRG24040120240088994
|
09/01/2024
|
MIR SHAMEEM AHMAD
|
1405001WL005776
|
MIR SHAMEEM AHMAD
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160829
|
|
SHAMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-026-00193000/367
(Panzgam)
|
1405001000NRG24040120240088995
|
09/01/2024
|
ISHFAQ AHMAD DAR
|
1405001WL005776
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160836
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-026-00193000/496
(Panzgam)
|
1405001000NRG24040120240088996
|
09/01/2024
|
Umar Iqbal
|
1405001WL005776
|
Umar Iqbal
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160835
|
|
UMER IQBAL
|
HDFC BANK LTD(607152)
|
|
5
|
AWANTIPORA
|
JK-05-001-026-00193000/537
(Panzgam)
|
1405001000NRG24040120240088998
|
09/01/2024
|
Mohd Amin dar
|
1405001WL005776
|
Mohd Amin dar
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160832
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-026-00193000/55
(Panzgam)
|
1405001000NRG24040120240088999
|
09/01/2024
|
AB RASHID BHAT
|
1405001WL005776
|
AB RASHID BHAT
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160830
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-026-00193000/581
(Panzgam)
|
1405001000NRG24040120240089000
|
09/01/2024
|
ishfaq gull
|
1405001WL005776
|
ishfaq gull
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160831
|
|
ISHFAQ GUL SO GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-026-00193000/593
(Panzgam)
|
1405001000NRG24040120240089001
|
09/01/2024
|
jala ud din magray
|
1405001WL005776
|
jala ud din magray
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160833
|
|
JALAL UD DIN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-026-00193000/94
(Panzgam)
|
1405001000NRG24040120240089002
|
09/01/2024
|
GULL MOHD DAR
|
1405001WL005776
|
GULL MOHD DAR
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160837
|
|
GUL MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-001-026-00193000/526
(Panzgam)
|
1405001000NRG24040120240088997
|
09/01/2024
|
Manzoor Ah Bhat
|
1405001WL005776
|
Manzoor Ah Bhat
|
00200
|
JAKA0PANZGM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240160838
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|