|
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-05-003-003-00180400/136
(Goripora)
|
1405003000NRG24310320240136500
|
31/03/2024
|
Mohd Haneef Wani
|
1405003WL009771
|
Mohd Haneef Wani
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185796
|
|
MOHD HANEEF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180400/232
(Goripora)
|
1405003000NRG24310320240136503
|
31/03/2024
|
MUNEER AHMAD WANI
|
1405003WL009771
|
MUNEER AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185793
|
|
MUNEER AHMAD WANII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180400/378
(Goripora)
|
1405003000NRG24310320240136505
|
31/03/2024
|
Imtiyaz Ahmad Wani
|
1405003WL009771
|
Imtiyaz Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185795
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/198
(Goripora)
|
1405003000NRG24310320240136506
|
31/03/2024
|
Mohd Aslam Wani
|
1405003WL009771
|
Mohd Aslam Wani
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185792
|
|
Mr. MOHAMMAD ASLAM WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/205
(Goripora)
|
1405003000NRG24310320240136507
|
31/03/2024
|
Mohd Amin Wani
|
1405003WL009771
|
Mohd Amin Wani
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185791
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/28
(Goripora)
|
1405003000NRG24310320240136508
|
31/03/2024
|
Mohd Maqbool Sofi
|
1405003WL009771
|
Mohd Maqbool Sofi
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185801
|
|
MOHAMMAD MAQBOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/370
(Goripora)
|
1405003000NRG24310320240136516
|
31/03/2024
|
Shamshad jahangir
|
1405003WL009771
|
Shamshad jahangir
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185794
|
|
SHAMSHAD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/387
(Goripora)
|
1405003000NRG24310320240136521
|
31/03/2024
|
Sameer Ahmad Sofi
|
1405003WL009771
|
Sameer Ahmad Sofi
|
00200
|
JAKA0BARSOO
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185807
|
|
MR SAMEER AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/391
(Goripora)
|
1405003000NRG24310320240136524
|
31/03/2024
|
UMAR FAROOQ
|
1405003WL009771
|
UMAR FAROOQ
|
00200
|
JAKA0BARSOO
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185809
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/395
(Goripora)
|
1405003000NRG24310320240136526
|
31/03/2024
|
Manzoor Ahmad Sofi
|
1405003WL009771
|
Manzoor Ahmad Sofi
|
00200
|
JAKA0BARSOO
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185808
|
|
MANZOOR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
11
|
AWANTIPORA
|
JK-05-003-003-00180600/369
(Goripora)
|
1405003000NRG24310320240136515
|
31/03/2024
|
Parvaiz Ahmad sofi
|
1405003WL009771
|
Parvaiz Ahmad sofi
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185781
|
|
MR PARVEEZ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
12
|
AWANTIPORA
|
JK-05-003-003-00180600/331
(Goripora)
|
1405003000NRG24310320240136510
|
31/03/2024
|
Ab Rashid dar
|
1405003WL009771
|
Ab Rashid dar
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185783
|
|
AB RASHID DAR SO GH MOHDDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-003-003-00180600/332
(Goripora)
|
1405003000NRG24310320240136511
|
31/03/2024
|
Tariq Ah Dar
|
1405003WL009771
|
Tariq Ah Dar
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185785
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-003-00180600/376
(Goripora)
|
1405003000NRG24310320240136517
|
31/03/2024
|
Sahil Ahmad Dar
|
1405003WL009771
|
Sahil Ahmad Dar
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185804
|
|
SAHIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-003-003-00180600/381
(Goripora)
|
1405003000NRG24310320240136518
|
31/03/2024
|
Irfan Rafiq
|
1405003WL009771
|
Irfan Rafiq
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240185787
|
|
IRFAN RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-003-003-00180600/384
(Goripora)
|
1405003000NRG24310320240136519
|
31/03/2024
|
Imtiyaz Ahmad Sofi
|
1405003WL009771
|
Imtiyaz Ahmad Sofi
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185788
|
|
IMTIYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-003-003-00180600/386
(Goripora)
|
1405003000NRG24310320240136520
|
31/03/2024
|
AJAZ RASHID
|
1405003WL009771
|
AJAZ RASHID
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185802
|
|
AJAZ RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-003-003-00180600/389
(Goripora)
|
1405003000NRG24310320240136522
|
31/03/2024
|
SAJAD AH MIR
|
1405003WL009771
|
SAJAD AH MIR
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185789
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-003-003-00180600/390
(Goripora)
|
1405003000NRG24310320240136523
|
31/03/2024
|
YASIR AHMAD SOFI
|
1405003WL009771
|
YASIR AHMAD SOFI
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185790
|
|
YASIR AHAMD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-003-003-00180600/393
(Goripora)
|
1405003000NRG24310320240136525
|
31/03/2024
|
Rout Ul Islam
|
1405003WL009771
|
Rout Ul Islam
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185805
|
|
ROUF UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-003-003-00180600/396
(Goripora)
|
1405003000NRG24310320240136527
|
31/03/2024
|
Nafil Mohi Ud Din
|
1405003WL009771
|
Nafil Mohi Ud Din
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185803
|
|
NAFIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-003-003-00180600/397
(Goripora)
|
1405003000NRG24310320240136528
|
31/03/2024
|
Amir Bashir
|
1405003WL009771
|
Amir Bashir
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185786
|
|
AMIR BASHIR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
23
|
AWANTIPORA
|
JK-05-003-003-00180400/230
(Goripora)
|
1405003000NRG24310320240136501
|
31/03/2024
|
MOHD SHAFI SOPORI
|
1405003WL009771
|
MOHD SHAFI SOPORI
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185799
|
|
MOHD SHAFI SOPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-003-003-00180400/231
(Goripora)
|
1405003000NRG24310320240136502
|
31/03/2024
|
MOHD RAFIQ WANI
|
1405003WL009771
|
MOHD RAFIQ WANI
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185798
|
|
MOHMMAD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
AWANTIPORA
|
JK-05-003-003-00180400/377
(Goripora)
|
1405003000NRG24310320240136504
|
31/03/2024
|
Irshad Ahmad Wani
|
1405003WL009771
|
Irshad Ahmad Wani
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185800
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
AWANTIPORA
|
JK-05-003-003-00180600/352
(Goripora)
|
1405003000NRG24310320240136512
|
31/03/2024
|
Imtiyaz Ahmad sofi
|
1405003WL009771
|
Imtiyaz Ahmad sofi
|
00200
|
JAKA0LETPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185797
|
|
IMTIYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
27
|
AWANTIPORA
|
JK-05-003-003-00180600/330
(Goripora)
|
1405003000NRG24310320240136509
|
31/03/2024
|
Nasir ul islam
|
1405003WL009771
|
Nasir ul islam
|
00200
|
JAKA0PINGLE
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185784
|
|
NASIR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
AWANTIPORA
|
JK-05-003-003-00180600/354
(Goripora)
|
1405003000NRG24310320240136513
|
31/03/2024
|
Rahil Bin Riyaz
|
1405003WL009771
|
Rahil Bin Riyaz
|
00200
|
JAKA0PINGLE
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185806
|
|
RAHIL BIN REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
29
|
AWANTIPORA
|
JK-05-003-003-00180600/361
(Goripora)
|
1405003000NRG24310320240136514
|
31/03/2024
|
Aashaa hussain sofi
|
1405003WL009771
|
Aashaa hussain sofi
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240185782
|
|
ASHAQ HUSSAIN SOFI SO MOHMAD JAMAL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98820
|
98820
|
|
|
|
|
|
|
|