|
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-05-001-029-00183800/118
(Tokina-I)
|
1405001000NRG24071020230050170
|
07/10/2023
|
Shahid Nazir
|
1405001WL002649
|
Shahid Nazir
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230059247
|
|
Mr. SHAHID NAZIR MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
AWANTIPORA
|
JK-05-001-029-00183800/125
(Tokina-I)
|
1405001000NRG24071020230050171
|
07/10/2023
|
RASHID WANI
|
1405001WL002649
|
RASHID WANI
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230059253
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-029-00183800/19
(Tokina-I)
|
1405001000NRG24071020230050175
|
07/10/2023
|
FAYAZ AHMAD MALIK
|
1405001WL002649
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230059242
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-029-00183800/219
(Tokina-I)
|
1405001000NRG24071020230050176
|
07/10/2023
|
MEHMOODA BANOO
|
1405001WL002649
|
MEHMOODA BANOO
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230059251
|
|
Mrs. MEHMOODA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
AWANTIPORA
|
JK-05-001-029-00183800/227
(Tokina-I)
|
1405001000NRG24071020230050177
|
07/10/2023
|
HYFA MANZOOR
|
1405001WL002649
|
HYFA MANZOOR
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230059249
|
|
Miss. HYFA MANZOOR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
AWANTIPORA
|
JK-05-001-029-00183800/238
(Tokina-I)
|
1405001000NRG24071020230050178
|
07/10/2023
|
SHABIR UL ISLAM
|
1405001WL002649
|
SHABIR UL ISLAM
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230059259
|
|
SHABEER UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-029-00183800/247
(Tokina-I)
|
1405001000NRG24071020230050179
|
07/10/2023
|
RUMAISA QADIR
|
1405001WL002649
|
RUMAISA QADIR
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230059239
|
|
RUMIESA QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-029-00183800/252
(Tokina-I)
|
1405001000NRG24071020230050180
|
07/10/2023
|
ANAYAT GUL
|
1405001WL002649
|
ANAYAT GUL
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059248
|
|
Mr. ANAYAT GULL
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
AWANTIPORA
|
JK-05-001-029-00183800/253
(Tokina-I)
|
1405001000NRG24071020230050181
|
07/10/2023
|
NELOFAR
|
1405001WL002649
|
NELOFAR
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059246
|
|
NEELOFAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-029-00183800/259
(Tokina-I)
|
1405001000NRG24071020230050182
|
07/10/2023
|
SHOWKAT AHMAD BHAT
|
1405001WL002649
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059258
|
|
Mr. SHOWKAT AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
AWANTIPORA
|
JK-05-001-029-00183800/261
(Tokina-I)
|
1405001000NRG24071020230050184
|
07/10/2023
|
NAZIYAH NAZIR
|
1405001WL002649
|
NAZIYAH NAZIR
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059255
|
|
NAZIYAH NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-029-00183800/263
(Tokina-I)
|
1405001000NRG24071020230050185
|
07/10/2023
|
AFROZA PARVEEN
|
1405001WL002649
|
AFROZA PARVEEN
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059257
|
|
Mrs. AFROZA PARVEEN
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
AWANTIPORA
|
JK-05-001-029-00183800/265
(Tokina-I)
|
1405001000NRG24071020230050186
|
07/10/2023
|
SHUBEENA AKHTER
|
1405001WL002649
|
SHUBEENA AKHTER
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
A322230059244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
AWANTIPORA
|
JK-05-001-029-00183800/267
(Tokina-I)
|
1405001000NRG24071020230050187
|
07/10/2023
|
NADEEMA AKHTER
|
1405001WL002649
|
NADEEMA AKHTER
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059245
|
|
NADEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-001-029-00183800/268
(Tokina-I)
|
1405001000NRG24071020230050188
|
07/10/2023
|
MOHD HUSSAIN NAJAR
|
1405001WL002649
|
MOHD HUSSAIN NAJAR
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059256
|
|
MOHD HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-029-00183800/270
(Tokina-I)
|
1405001000NRG24071020230050189
|
07/10/2023
|
ASIF AHMAD WANI
|
1405001WL002649
|
ASIF AHMAD WANI
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059250
|
|
AADIL HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-001-029-00183800/272
(Tokina-I)
|
1405001000NRG24071020230050190
|
07/10/2023
|
SHAHIDA AKHTER
|
1405001WL002649
|
SHAHIDA AKHTER
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059240
|
|
Miss. SHAHIDA AKHTER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AWANTIPORA
|
JK-05-001-029-00183800/284
(Tokina-I)
|
1405001000NRG24071020230050191
|
07/10/2023
|
Faroze ahmad najar
|
1405001WL002649
|
Faroze ahmad najar
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059238
|
|
FAROOZE AHMAD FAROZE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-001-029-00183800/301
(Tokina-I)
|
1405001000NRG24071020230050194
|
07/10/2023
|
Ab Rashid Wani
|
1405001WL002649
|
Ab Rashid Wani
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059252
|
|
Mr. ABDUL RASHID WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
AWANTIPORA
|
JK-05-001-029-00183800/302
(Tokina-I)
|
1405001000NRG24071020230050195
|
07/10/2023
|
Adnan Shafi
|
1405001WL002649
|
Adnan Shafi
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059260
|
|
Mr. ADNAN SHAFI SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
AWANTIPORA
|
JK-05-001-029-00183800/326
(Tokina-I)
|
1405001000NRG24071020230050196
|
07/10/2023
|
MOHAMMAD SIKANDAR BHAT
|
1405001WL002649
|
MOHAMMAD SIKANDAR BHAT
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059243
|
|
MOHAMMAD SIKANDER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-001-029-00183800/329
(Tokina-I)
|
1405001000NRG24071020230050197
|
07/10/2023
|
Mohd yousuf hajam
|
1405001WL002649
|
Mohd yousuf hajam
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059254
|
|
MOHAMMAD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-001-029-00183800/33
(Tokina-I)
|
1405001000NRG24071020230050198
|
07/10/2023
|
GH.MOHD BHAT
|
1405001WL002649
|
GH.MOHD BHAT
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059241
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
24
|
AWANTIPORA
|
JK-05-001-029-00183800/287
(Tokina-I)
|
1405001000NRG24071020230050193
|
07/10/2023
|
Irshad hussain najar
|
1405001WL002649
|
Irshad hussain najar
|
00200
|
JAKA0GOLDEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230059237
|
|
Mr. IRSHAD HUSSAIN NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
25
|
AWANTIPORA
|
JK-05-001-029-00183800/147
(Tokina-I)
|
1405001000NRG24071020230050173
|
07/10/2023
|
FEROZ AH WANI
|
1405001WL002649
|
FEROZ AH WANI
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230059236
|
|
TABASUM FEROZ AHMAD WANI SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|