|
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-05-003-004-00183300/139
(Padgampora)
|
1405003000NRG24080920230034867
|
08/09/2023
|
Mohd Yousuf Shah
|
1405003WL001753
|
Mohd Yousuf Shah
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017460
|
|
MOHD YOUSIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/139
(Padgampora)
|
1405003000NRG24080920230034868
|
08/09/2023
|
Saleem Yousuf
|
1405003WL001753
|
Saleem Yousuf
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017459
|
|
SALEEM YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/140
(Padgampora)
|
1405003000NRG24080920230034869
|
08/09/2023
|
Bashir Ahmad Shah
|
1405003WL001753
|
Bashir Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017458
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/141
(Padgampora)
|
1405003000NRG24080920230034871
|
08/09/2023
|
Gh Nabi shah
|
1405003WL001753
|
Gh Nabi shah
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017464
|
|
GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/142
(Padgampora)
|
1405003000NRG24080920230034872
|
08/09/2023
|
Mohd Ayoub Shah
|
1405003WL001753
|
Mohd Ayoub Shah
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017461
|
|
MOHAMMAD AYUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/182
(Padgampora)
|
1405003000NRG24080920230034873
|
08/09/2023
|
MANZOOR AHMAD SHAH
|
1405003WL001753
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017462
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/183
(Padgampora)
|
1405003000NRG24080920230034874
|
08/09/2023
|
NASEER AHMAD SHAH
|
1405003WL001753
|
NASEER AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017463
|
|
NASEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/184
(Padgampora)
|
1405003000NRG24080920230034875
|
08/09/2023
|
JAVID AHMAD SHAH
|
1405003WL001753
|
JAVID AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017465
|
|
JAVEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|