|
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-05-002-019-00183600/10
(Rajpora)
|
1405002000NRG24131020230052954
|
13/10/2023
|
GULZAR AHMED BHAT
|
1405002WL002778
|
GULZAR AHMED BHAT
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401956
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-019-00183600/103
(Rajpora)
|
1405002000NRG24131020230052955
|
13/10/2023
|
AMIN
|
1405002WL002778
|
AMIN
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401959
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-002-019-00183600/103
(Rajpora)
|
1405002000NRG24131020230052956
|
13/10/2023
|
Farooq Ahmad Mir
|
1405002WL002778
|
Farooq Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230401957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AWANTIPORA
|
JK-05-002-019-00183600/132
(Rajpora)
|
1405002000NRG24131020230052957
|
13/10/2023
|
JAVID AHMED MIR
|
1405002WL002778
|
JAVID AHMED MIR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401954
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-002-019-00183600/282
(Rajpora)
|
1405002000NRG24131020230052972
|
13/10/2023
|
Riyaz Ahmad Shah
|
1405002WL002778
|
Riyaz Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401962
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-002-019-00183600/29
(Rajpora)
|
1405002000NRG24131020230052973
|
13/10/2023
|
GH MOHI DIN MIR
|
1405002WL002778
|
GH MOHI DIN MIR
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230401960
|
|
GHULAM MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-002-019-00183600/3
(Rajpora)
|
1405002000NRG24131020230052980
|
13/10/2023
|
BASHIR AHMED RESHI
|
1405002WL002778
|
BASHIR AHMED RESHI
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401961
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-002-019-00183600/78
(Rajpora)
|
1405002000NRG24131020230052987
|
13/10/2023
|
MOHD SHAFI
|
1405002WL002778
|
MOHD SHAFI
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401958
|
|
MOHD SHAFI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-002-019-00183600/10
(Rajpora)
|
1405002000NRG24131020230052953
|
13/10/2023
|
SABZAR AHMAD BHAT
|
1405002WL002778
|
SABZAR AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401949
|
|
SABZAR AHMAD BHAT SO AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-002-019-00183600/133
(Rajpora)
|
1405002000NRG24131020230052958
|
13/10/2023
|
GULZAR AHMED MIR
|
1405002WL002778
|
GULZAR AHMED MIR
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401950
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-002-019-00183600/135
(Rajpora)
|
1405002000NRG24131020230052960
|
13/10/2023
|
MOHD MAQBOOL MIR
|
1405002WL002778
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401951
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-002-019-00183600/167
(Rajpora)
|
1405002000NRG24131020230052962
|
13/10/2023
|
AB.RASHID BHAT
|
1405002WL002778
|
AB.RASHID BHAT
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230401955
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-002-019-00183600/264
(Rajpora)
|
1405002000NRG24131020230052968
|
13/10/2023
|
Ishfaq Ahmed Mir
|
1405002WL002778
|
Ishfaq Ahmed Mir
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401947
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-002-019-00183600/297
(Rajpora)
|
1405002000NRG24131020230052975
|
13/10/2023
|
Danish Shafi baba
|
1405002WL002778
|
Danish Shafi baba
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401952
|
|
DANISH SHAFI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-002-019-00183600/70
(Rajpora)
|
1405002000NRG24131020230052986
|
13/10/2023
|
MOHD YOUSUF SHAH
|
1405002WL002778
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401948
|
|
MOHAMMAD YOUSUF SHAH TCI MAX
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-002-019-00183600/96
(Rajpora)
|
1405002000NRG24131020230052988
|
13/10/2023
|
JAMEELA
|
1405002WL002778
|
JAMEELA
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230401953
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52948
|
52948
|
|
|
|
|
|
|
|