|
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-05-002-020-00170100/156
(Barsoo)
|
1405002000NRG24290320240133806
|
29/03/2024
|
BASHIR AHMAD KUCHAY
|
1405002WL009594
|
BASHIR AHMAD KUCHAY
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168762
|
|
BASHIR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-002-020-00170100/387
(Barsoo)
|
1405002000NRG24290320240133809
|
29/03/2024
|
Farooq Ahmad Kuchay
|
1405002WL009594
|
Farooq Ahmad Kuchay
|
00200
|
JAKA0BARSOO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240168765
|
|
FAROOQ AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-002-020-00170100/397
(Barsoo)
|
1405002000NRG24290320240133811
|
29/03/2024
|
Sara Banoo
|
1405002WL009594
|
Sara Banoo
|
00200
|
JAKA0BARSOO
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168766
|
|
SARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-002-020-00170100/496
(Barsoo)
|
1405002000NRG24290320240133812
|
29/03/2024
|
Reyaz
|
1405002WL009594
|
Reyaz
|
00200
|
JAKA0BARSOO
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168764
|
|
RIYAZ AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-002-020-00170100/104
(Barsoo)
|
1405002000NRG24290320240133805
|
29/03/2024
|
ADIL AMIN
|
1405002WL009594
|
ADIL AMIN
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240168763
|
|
MR ADIL AMIN KUCHAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
AWANTIPORA
|
JK-05-002-020-00170100/178
(Barsoo)
|
1405002000NRG24290320240133807
|
29/03/2024
|
MOHD RAMZAN BHAT
|
1405002WL009594
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168759
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-002-020-00170100/272
(Barsoo)
|
1405002000NRG24290320240133808
|
29/03/2024
|
Mohd shafi kuchey
|
1405002WL009594
|
Mohd shafi kuchey
|
00200
|
JAKA0LETPUR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240168760
|
|
MOHAMMAD SHAFI KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-002-020-00170100/392
(Barsoo)
|
1405002000NRG24290320240133810
|
29/03/2024
|
Irshad Ahmad Kuchay
|
1405002WL009594
|
Irshad Ahmad Kuchay
|
00200
|
JAKA0LETPUR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240168761
|
|
IRSHAD AHMAD KUCHAY
|
HDFC BANK LTD(607152)
|
|
9
|
AWANTIPORA
|
JK-05-002-020-00170100/558
(Barsoo)
|
1405002000NRG24290320240133813
|
29/03/2024
|
Gulzar ahmad kuchay
|
1405002WL009594
|
Gulzar ahmad kuchay
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168758
|
|
GULZAR AHAMED KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-002-020-00170100/65
(Barsoo)
|
1405002000NRG24290320240133814
|
29/03/2024
|
MOHAMMAD YASIN MIR
|
1405002WL009594
|
MOHAMMAD YASIN MIR
|
00200
|
JAKA0LETPUR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240168757
|
|
MOHD YASEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|