|
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-05-001-032-00187800/71
(Reshipora)
|
1405001000NRG24290120240100307
|
29/01/2024
|
GH HASSAN BHAT
|
1405001WL006696
|
GH HASSAN BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198084
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00187900/242
(Reshipora)
|
1405001000NRG24290120240100308
|
29/01/2024
|
NISAR AHMAD MIR
|
1405001WL006696
|
NISAR AHMAD MIR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198098
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00187900/265
(Reshipora)
|
1405001000NRG24290120240100309
|
29/01/2024
|
MUSHTAQ AH BHAT
|
1405001WL006696
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198080
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-032-00187900/294
(Reshipora)
|
1405001000NRG24290120240100310
|
29/01/2024
|
PARVAIZ AH BHAT
|
1405001WL006696
|
PARVAIZ AH BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198081
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-032-00187900/336
(Reshipora)
|
1405001000NRG24290120240100311
|
29/01/2024
|
MUDASIR AHMAD BHAT
|
1405001WL006696
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198103
|
|
MUDASIR RASHID BHAT
|
HDFC BANK LTD(607152)
|
|
6
|
AWANTIPORA
|
JK-05-001-032-00187900/352
(Reshipora)
|
1405001000NRG24290120240100312
|
29/01/2024
|
SHABROZ AHMAD BHAT
|
1405001WL006696
|
SHABROZ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198100
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-032-00187900/357
(Reshipora)
|
1405001000NRG24290120240100313
|
29/01/2024
|
Farhad Fayaz
|
1405001WL006696
|
Farhad Fayaz
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198093
|
|
FARHAD FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-032-00187900/365
(Reshipora)
|
1405001000NRG24290120240100314
|
29/01/2024
|
BASHIR AHMAD WANI
|
1405001WL006696
|
BASHIR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198086
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-032-00187900/383
(Reshipora)
|
1405001000NRG24290120240100315
|
29/01/2024
|
SABZAR AHMAD YATOO
|
1405001WL006696
|
SABZAR AHMAD YATOO
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198087
|
|
SUBZAR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-032-00187900/39
(Reshipora)
|
1405001000NRG24290120240100316
|
29/01/2024
|
Fayaz Ahmad Bhat
|
1405001WL006696
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198091
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-032-00187900/41
(Reshipora)
|
1405001000NRG24290120240100317
|
29/01/2024
|
NAZIR AHMAD BHAT
|
1405001WL006696
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198094
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-032-00187900/413
(Reshipora)
|
1405001000NRG24290120240100318
|
29/01/2024
|
MOHD AKBARBHAT
|
1405001WL006696
|
MOHD AKBARBHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198105
|
|
MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-032-00187900/414
(Reshipora)
|
1405001000NRG24290120240100319
|
29/01/2024
|
AB SALAM BHAT
|
1405001WL006696
|
AB SALAM BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198089
|
|
AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-032-00187900/423
(Reshipora)
|
1405001000NRG24290120240100320
|
29/01/2024
|
MOHD AYOUB DAR
|
1405001WL006696
|
MOHD AYOUB DAR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198106
|
|
MR MOHD AYOOB DAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AWANTIPORA
|
JK-05-001-032-00187900/432
(Reshipora)
|
1405001000NRG24290120240100321
|
29/01/2024
|
Ajaz Ahmad parray
|
1405001WL006696
|
Ajaz Ahmad parray
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198095
|
|
AJAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-032-00187900/448
(Reshipora)
|
1405001000NRG24290120240100322
|
29/01/2024
|
KHURSHEED AHMAD BHAT
|
1405001WL006696
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198082
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-001-032-00187900/47
(Reshipora)
|
1405001000NRG24290120240100324
|
29/01/2024
|
Ab rashid dar
|
1405001WL006696
|
Ab rashid dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198090
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-001-032-00187900/506
(Reshipora)
|
1405001000NRG24290120240100326
|
29/01/2024
|
MOHD ASLAM BHAT
|
1405001WL006696
|
MOHD ASLAM BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198085
|
|
MOHAMMAD ASLAM BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AWANTIPORA
|
JK-05-001-032-00187900/515
(Reshipora)
|
1405001000NRG24290120240100327
|
29/01/2024
|
SHOWKAT AHMAD BHAT
|
1405001WL006696
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198092
|
|
Mr. SHOWKET AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
AWANTIPORA
|
JK-05-001-032-00187900/637
(Reshipora)
|
1405001000NRG24290120240100329
|
29/01/2024
|
MUZAMIL RASHID
|
1405001WL006696
|
MUZAMIL RASHID
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198104
|
|
MUZAMIL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-001-032-00187900/638
(Reshipora)
|
1405001000NRG24290120240100330
|
29/01/2024
|
UBAID MOHI U DIN
|
1405001WL006696
|
UBAID MOHI U DIN
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198083
|
|
UBAID MOHI-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-001-032-00187900/698
(Reshipora)
|
1405001000NRG24290120240100331
|
29/01/2024
|
MANZOOR AHMAD BHAT
|
1405001WL006696
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198099
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-001-032-00187900/730
(Reshipora)
|
1405001000NRG24290120240100332
|
29/01/2024
|
TASHOOQ AHMAD BHAT
|
1405001WL006696
|
TASHOOQ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198088
|
|
TASHOOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-001-032-00187900/749
(Reshipora)
|
1405001000NRG24290120240100333
|
29/01/2024
|
AB RASHID BHAT
|
1405001WL006696
|
AB RASHID BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198102
|
|
Mr. AB RASHID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
AWANTIPORA
|
JK-05-001-032-00187900/86
(Reshipora)
|
1405001000NRG24290120240100334
|
29/01/2024
|
GULZAR AHMAD DAR
|
1405001WL006696
|
GULZAR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198101
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
26
|
AWANTIPORA
|
JK-05-001-032-00187900/45
(Reshipora)
|
1405001000NRG24290120240100323
|
29/01/2024
|
AJAZ AHMAD DAR
|
1405001WL006696
|
AJAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198079
|
|
Mr. AIJAZ AHMAD DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
27
|
AWANTIPORA
|
JK-05-001-032-00187900/505
(Reshipora)
|
1405001000NRG24290120240100325
|
29/01/2024
|
GULZAR AHMAD BNAT
|
1405001WL006696
|
GULZAR AHMAD BNAT
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198096
|
|
GULZAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
28
|
AWANTIPORA
|
JK-05-001-032-00187900/518
(Reshipora)
|
1405001000NRG24290120240100328
|
29/01/2024
|
Sabey jan
|
1405001WL006696
|
Sabey jan
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240198097
|
|
SABEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|