|
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-05-003-041-00177500/1
(Chersoo-I)
|
1405003000NRG24031020230047495
|
05/10/2023
|
Ab Khaliq Tali
|
1405003WL002516
|
Ab Khaliq Tali
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230052466
|
|
AB KHALIQ TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-041-00177500/115
(Chersoo-I)
|
1405003000NRG24031020230047496
|
05/10/2023
|
Shahid ul Islam Wani
|
1405003WL002516
|
Shahid ul Islam Wani
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230052464
|
|
SHAHID UL ISLAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-041-00177500/150
(Chersoo-I)
|
1405003000NRG24031020230047501
|
05/10/2023
|
Safi ullah Bhat
|
1405003WL002516
|
Safi ullah Bhat
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230052460
|
|
SAFI ULLAH BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AWANTIPORA
|
JK-05-003-041-00177500/16
(Chersoo-I)
|
1405003000NRG24031020230047502
|
05/10/2023
|
Mohd Akber Bhat
|
1405003WL002516
|
Mohd Akber Bhat
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230052465
|
|
MOHD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-041-00177500/250
(Chersoo-I)
|
1405003000NRG24031020230047503
|
05/10/2023
|
Yunus Ahmad Bhat
|
1405003WL002516
|
Yunus Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230052462
|
|
MR YOUNUS AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AWANTIPORA
|
JK-05-003-041-00177500/5
(Chersoo-I)
|
1405003000NRG24031020230047504
|
05/10/2023
|
Gull Mohd Tali
|
1405003WL002516
|
Gull Mohd Tali
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230052461
|
|
GULL MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-041-00177500/136
(Chersoo-I)
|
1405003000NRG24031020230047498
|
05/10/2023
|
Yesmeena Banoo
|
1405003WL002516
|
Yesmeena Banoo
|
00200
|
JAKA0CHERSO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230052463
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|