|
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-05-001-030-00187600/11
(Tokina-II)
|
1405001000NRG24191220230082101
|
20/12/2023
|
Aslam Beigh
|
1405001WL005101
|
Aslam Beigh
|
00200
|
JAKA0AWANTI
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240001264
|
|
MOHD ASLAM BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-030-00187600/267
(Tokina-II)
|
1405001000NRG24191220230082103
|
20/12/2023
|
Yasmeena Akhter
|
1405001WL005101
|
Yasmeena Akhter
|
00200
|
JAKA0AWANTI
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240001265
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-030-00187600/360
(Tokina-II)
|
1405001000NRG24191220230082106
|
20/12/2023
|
ashaq hussain
|
1405001WL005101
|
ashaq hussain
|
00200
|
JAKA0AWANTI
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240001268
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-030-00187600/453
(Tokina-II)
|
1405001000NRG24191220230082107
|
20/12/2023
|
Mukhtar Ahmad Beigh
|
1405001WL005101
|
Mukhtar Ahmad Beigh
|
00200
|
JAKA0AWANTI
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240001263
|
|
MUKHTAR AHMAD BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-030-00187600/469
(Tokina-II)
|
1405001000NRG24191220230082109
|
20/12/2023
|
AB RASHID BEIGH
|
1405001WL005101
|
AB RASHID BEIGH
|
00200
|
JAKA0AWANTI
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240001262
|
|
ABDUL RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-030-00187600/520
(Tokina-II)
|
1405001000NRG24191220230082110
|
20/12/2023
|
Rubeena
|
1405001WL005101
|
Rubeena
|
00200
|
JAKA0AWANTI
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240001266
|
|
RUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-030-00187600/63
(Tokina-II)
|
1405001000NRG24191220230082111
|
20/12/2023
|
MUSHTAQ AH. TELI
|
1405001WL005101
|
MUSHTAQ AH. TELI
|
00200
|
JAKA0AWANTI
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240001267
|
|
MUSHTAQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|