|
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-05-002-020-00170100/101
(Barsoo)
|
1405002000NRG24091120230062887
|
09/11/2023
|
SHABIR AHMAD
|
1405002WL003581
|
SHABIR AHMAD
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071879
|
|
SHABIR AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-020-00170100/361
(Barsoo)
|
1405002000NRG24091120230062895
|
09/11/2023
|
Javid Ahmad Kuchay
|
1405002WL003581
|
Javid Ahmad Kuchay
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071878
|
|
JAVEED AHMED KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-002-020-00170100/361
(Barsoo)
|
1405002000NRG24091120230062896
|
09/11/2023
|
Masrat Jan
|
1405002WL003581
|
Masrat Jan
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071880
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-002-020-00170100/401
(Barsoo)
|
1405002000NRG24091120230062898
|
09/11/2023
|
Adil
|
1405002WL003581
|
Adil
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071885
|
|
ADIL MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-002-020-00170100/583
(Barsoo)
|
1405002000NRG24091120230062901
|
09/11/2023
|
MOHD YOUSUF KUCHAY
|
1405002WL003581
|
MOHD YOUSUF KUCHAY
|
00200
|
JAKA0BARSOO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071887
|
|
MOHD YOUSUF KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-002-020-00170100/583
(Barsoo)
|
1405002000NRG24091120230062902
|
09/11/2023
|
MUGLI BEGUM
|
1405002WL003581
|
MUGLI BEGUM
|
00200
|
JAKA0BARSOO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071886
|
|
MUGLEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-002-020-00170100/104
(Barsoo)
|
1405002000NRG24091120230062888
|
09/11/2023
|
ADIL AMIN
|
1405002WL003581
|
ADIL AMIN
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071888
|
|
MR ADIL AMIN KUCHAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
AWANTIPORA
|
JK-05-002-020-00170100/153
(Barsoo)
|
1405002000NRG24091120230062890
|
09/11/2023
|
Mohd shaban kuchay
|
1405002WL003581
|
Mohd shaban kuchay
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071882
|
|
MOHAMMAD SHABAN KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-002-020-00170100/307
(Barsoo)
|
1405002000NRG24091120230062893
|
09/11/2023
|
AB GANI KHAN
|
1405002WL003581
|
AB GANI KHAN
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071881
|
|
ABDUL GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-002-020-00170100/392
(Barsoo)
|
1405002000NRG24091120230062897
|
09/11/2023
|
Irshad Ahmad Kuchay
|
1405002WL003581
|
Irshad Ahmad Kuchay
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071883
|
|
IRSHAD AHMAD KUCHAY
|
HDFC BANK LTD(607152)
|
|
11
|
AWANTIPORA
|
JK-05-002-020-00170100/508
(Barsoo)
|
1405002000NRG24091120230062899
|
09/11/2023
|
GULZAR AH DAR
|
1405002WL003581
|
GULZAR AH DAR
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240071884
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|