|
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-05-003-043-00177800/102
(Kachachkoot)
|
1405003000NRG24201020230055429
|
20/10/2023
|
AB. RASHID WANI
|
1405003WL002948
|
AB. RASHID WANI
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215064
|
|
ABDUL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-043-00177800/102
(Kachachkoot)
|
1405003000NRG24201020230055430
|
20/10/2023
|
ADIL RASHID
|
1405003WL002948
|
ADIL RASHID
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215068
|
|
AADIL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-043-00177800/124
(Kachachkoot)
|
1405003000NRG24201020230055431
|
20/10/2023
|
Kafeel Ahmad Ganie
|
1405003WL002948
|
Kafeel Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215071
|
|
KAFEEL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-043-00177800/232
(Kachachkoot)
|
1405003000NRG24201020230055435
|
20/10/2023
|
MOHD ABBAS GANIE
|
1405003WL002948
|
MOHD ABBAS GANIE
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215072
|
|
MOHAMMAD ABBAS GANAI
|
HDFC BANK LTD(607152)
|
|
5
|
AWANTIPORA
|
JK-05-003-043-00177800/40
(Kachachkoot)
|
1405003000NRG24201020230055439
|
20/10/2023
|
ZAHID GANIE
|
1405003WL002948
|
ZAHID GANIE
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215067
|
|
ZAHID AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AWANTIPORA
|
JK-05-003-043-00177800/47
(Kachachkoot)
|
1405003000NRG24201020230055440
|
20/10/2023
|
Gulzar Ahmad Wani
|
1405003WL002948
|
Gulzar Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215062
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-043-00177800/55
(Kachachkoot)
|
1405003000NRG24201020230055441
|
20/10/2023
|
MOHD IMRAN
|
1405003WL002948
|
MOHD IMRAN
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215065
|
|
IMRAN AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-043-00177800/64
(Kachachkoot)
|
1405003000NRG24201020230055442
|
20/10/2023
|
Mushtaq Ahmad Ganie
|
1405003WL002948
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215059
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-043-00177800/65
(Kachachkoot)
|
1405003000NRG24201020230055443
|
20/10/2023
|
SABZAR AHMAD GANIE
|
1405003WL002948
|
SABZAR AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215060
|
|
SABZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-043-00177800/67
(Kachachkoot)
|
1405003000NRG24201020230055445
|
20/10/2023
|
Mohd Abdullah Ganie
|
1405003WL002948
|
Mohd Abdullah Ganie
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215063
|
|
MOHAMMAD ABDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-043-00177800/69
(Kachachkoot)
|
1405003000NRG24201020230055446
|
20/10/2023
|
Mushtaq Ahmad Ganaie
|
1405003WL002948
|
Mushtaq Ahmad Ganaie
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215066
|
|
MUSHTAQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-043-00177800/72
(Kachachkoot)
|
1405003000NRG24201020230055447
|
20/10/2023
|
MUDASIR AHMAD GANIE
|
1405003WL002948
|
MUDASIR AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215061
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-003-043-00177800/79
(Kachachkoot)
|
1405003000NRG24201020230055448
|
20/10/2023
|
Aashaq Ahmad Dar
|
1405003WL002948
|
Aashaq Ahmad Dar
|
00200
|
JAKA0BBHARA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215057
|
|
AASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
14
|
AWANTIPORA
|
JK-05-003-043-00177800/229
(Kachachkoot)
|
1405003000NRG24201020230055434
|
20/10/2023
|
ADIL AHMAD GANAIE
|
1405003WL002948
|
ADIL AHMAD GANAIE
|
00200
|
JAKA0CHERSO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215070
|
|
ADIL AYOUB GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-003-043-00177800/233
(Kachachkoot)
|
1405003000NRG24201020230055436
|
20/10/2023
|
HILAL SADIQ
|
1405003WL002948
|
HILAL SADIQ
|
00200
|
JAKA0CHERSO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215069
|
|
HILAL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
16
|
AWANTIPORA
|
JK-05-003-043-00177800/177
(Kachachkoot)
|
1405003000NRG24201020230055433
|
20/10/2023
|
Manzoor Ahmad Ganie
|
1405003WL002948
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230215058
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62464
|
62464
|
|
|
|
|
|
|
|