|
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-05-002-019-00183600/132
(Rajpora)
|
1405002000NRG24021120230059757
|
02/11/2023
|
JAVID AHMED MIR
|
1405002WL003261
|
JAVID AHMED MIR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240013225
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-019-00183600/21
(Rajpora)
|
1405002000NRG24021120230059768
|
02/11/2023
|
TARIQ AH BHAT
|
1405002WL003261
|
TARIQ AH BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013236
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-002-019-00183600/282
(Rajpora)
|
1405002000NRG24021120230059772
|
02/11/2023
|
Riyaz Ahmad Shah
|
1405002WL003261
|
Riyaz Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013239
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-002-019-00183600/29
(Rajpora)
|
1405002000NRG24021120230059773
|
02/11/2023
|
GH MOHI DIN MIR
|
1405002WL003261
|
GH MOHI DIN MIR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013237
|
|
GHULAM MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-002-019-00183600/3
(Rajpora)
|
1405002000NRG24021120230059779
|
02/11/2023
|
BASHIR AHMED RESHI
|
1405002WL003261
|
BASHIR AHMED RESHI
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240013238
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-002-019-00183600/31
(Rajpora)
|
1405002000NRG24021120230059780
|
02/11/2023
|
AHAD
|
1405002WL003261
|
AHAD
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013223
|
|
AB AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-002-019-00183600/78
(Rajpora)
|
1405002000NRG24021120230059786
|
02/11/2023
|
MOHD SHAFI
|
1405002WL003261
|
MOHD SHAFI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013224
|
|
MOHD SHAFI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-002-019-00183600/133
(Rajpora)
|
1405002000NRG24021120230059758
|
02/11/2023
|
GULZAR AHMED MIR
|
1405002WL003261
|
GULZAR AHMED MIR
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240013240
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-002-019-00183600/135
(Rajpora)
|
1405002000NRG24021120230059759
|
02/11/2023
|
MOHD MAQBOOL MIR
|
1405002WL003261
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013229
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-002-019-00183600/167
(Rajpora)
|
1405002000NRG24021120230059761
|
02/11/2023
|
AB.RASHID BHAT
|
1405002WL003261
|
AB.RASHID BHAT
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013234
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-002-019-00183600/171
(Rajpora)
|
1405002000NRG24021120230059764
|
02/11/2023
|
AB.MAJEED SHAH
|
1405002WL003261
|
AB.MAJEED SHAH
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013233
|
|
AB MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-002-019-00183600/171
(Rajpora)
|
1405002000NRG24021120230059766
|
02/11/2023
|
Faisal Majeed
|
1405002WL003261
|
Faisal Majeed
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013228
|
|
FAISAL MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-002-019-00183600/264
(Rajpora)
|
1405002000NRG24021120230059770
|
02/11/2023
|
Ishfaq Ahmed Mir
|
1405002WL003261
|
Ishfaq Ahmed Mir
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013227
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-002-019-00183600/29
(Rajpora)
|
1405002000NRG24021120230059775
|
02/11/2023
|
FATIMA
|
1405002WL003261
|
FATIMA
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013231
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-002-019-00183600/297
(Rajpora)
|
1405002000NRG24021120230059776
|
02/11/2023
|
Danish Shafi baba
|
1405002WL003261
|
Danish Shafi baba
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013226
|
|
DANISH SHAFI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-002-019-00183600/38
(Rajpora)
|
1405002000NRG24021120230059781
|
02/11/2023
|
GH MOHI DIN MIR
|
1405002WL003261
|
GH MOHI DIN MIR
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013230
|
|
GH MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-002-019-00183600/5
(Rajpora)
|
1405002000NRG24021120230059782
|
02/11/2023
|
GH QADIR MIR
|
1405002WL003261
|
GH QADIR MIR
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013235
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-002-019-00183600/70
(Rajpora)
|
1405002000NRG24021120230059784
|
02/11/2023
|
MOHD YOUSUF SHAH
|
1405002WL003261
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013241
|
|
MOHAMMAD YOUSUF SHAH TCI MAX
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-002-019-00183600/72
(Rajpora)
|
1405002000NRG24021120230059785
|
02/11/2023
|
AB RASHID MIR
|
1405002WL003261
|
AB RASHID MIR
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240013232
|
|
ABDUL RASHEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64416
|
64416
|
|
|
|
|
|
|
|