|
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-05-003-004-00183300/109
(Padgampora)
|
1405003000NRG24051020230049040
|
05/10/2023
|
Mukhtar Ahmad Sofi
|
1405003WL002596
|
Mukhtar Ahmad Sofi
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115684
|
|
MUKHTAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/111
(Padgampora)
|
1405003000NRG24051020230049041
|
05/10/2023
|
Mohd Shafiqa
|
1405003WL002596
|
Mohd Shafiqa
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115685
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/113
(Padgampora)
|
1405003000NRG24051020230049042
|
05/10/2023
|
Farooq Sofi
|
1405003WL002596
|
Farooq Sofi
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115683
|
|
FAROOQ AH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/113
(Padgampora)
|
1405003000NRG24051020230049043
|
05/10/2023
|
Showkat Ahmad sofi
|
1405003WL002596
|
Showkat Ahmad sofi
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115671
|
|
SHAUKAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/114
(Padgampora)
|
1405003000NRG24051020230049044
|
05/10/2023
|
Gh Nabi Ganie
|
1405003WL002596
|
Gh Nabi Ganie
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115664
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/12
(Padgampora)
|
1405003000NRG24051020230049046
|
05/10/2023
|
Javeed Ahmad Wani
|
1405003WL002596
|
Javeed Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115680
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/157
(Padgampora)
|
1405003000NRG24051020230049050
|
05/10/2023
|
Nazir Ahmad Wani
|
1405003WL002596
|
Nazir Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115662
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/164
(Padgampora)
|
1405003000NRG24051020230049051
|
05/10/2023
|
Ishfaq Ahmad Hajam
|
1405003WL002596
|
Ishfaq Ahmad Hajam
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115660
|
|
ISHFAQ AHAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/193
(Padgampora)
|
1405003000NRG24051020230049052
|
05/10/2023
|
MANZOOR AHMAD DAR
|
1405003WL002596
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115661
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/199
(Padgampora)
|
1405003000NRG24051020230049053
|
05/10/2023
|
Manzoor Ahmad Wan
|
1405003WL002596
|
Manzoor Ahmad Wan
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115670
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/205
(Padgampora)
|
1405003000NRG24051020230049054
|
05/10/2023
|
Gh Nabi Dar
|
1405003WL002596
|
Gh Nabi Dar
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115681
|
|
NABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/209
(Padgampora)
|
1405003000NRG24051020230049055
|
05/10/2023
|
Naseer Ahmad Sofi
|
1405003WL002596
|
Naseer Ahmad Sofi
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115672
|
|
MR NASEER AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AWANTIPORA
|
JK-05-003-004-00183300/238
(Padgampora)
|
1405003000NRG24051020230049058
|
05/10/2023
|
Nawaz Ahmad Khan
|
1405003WL002596
|
Nawaz Ahmad Khan
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115679
|
|
NAWAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-004-00183300/245
(Padgampora)
|
1405003000NRG24051020230049059
|
05/10/2023
|
NAZIR AHMAD DAR
|
1405003WL002596
|
NAZIR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115667
|
|
NAZIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-003-004-00183300/264
(Padgampora)
|
1405003000NRG24051020230049061
|
05/10/2023
|
AB QAYOOM DAR
|
1405003WL002596
|
AB QAYOOM DAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115678
|
|
AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-003-004-00183300/270
(Padgampora)
|
1405003000NRG24051020230049062
|
05/10/2023
|
AB RASHID DAR
|
1405003WL002596
|
AB RASHID DAR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115677
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-003-004-00183300/270
(Padgampora)
|
1405003000NRG24051020230049063
|
05/10/2023
|
NAZIR AHMAD DAR
|
1405003WL002596
|
NAZIR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115682
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-003-004-00183300/312
(Padgampora)
|
1405003000NRG24051020230049068
|
05/10/2023
|
IRFAN DAVOOD
|
1405003WL002596
|
IRFAN DAVOOD
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115676
|
|
IRFAN DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-003-004-00183300/314
(Padgampora)
|
1405003000NRG24051020230049069
|
05/10/2023
|
Gh.Ahmad ganie
|
1405003WL002596
|
Gh.Ahmad ganie
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115668
|
|
GH AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-003-004-00183300/322
(Padgampora)
|
1405003000NRG24051020230049072
|
05/10/2023
|
Javeed gulzar
|
1405003WL002596
|
Javeed gulzar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115673
|
|
JAVID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-003-004-00183300/331
(Padgampora)
|
1405003000NRG24051020230049074
|
05/10/2023
|
Ab.rashid dar
|
1405003WL002596
|
Ab.rashid dar
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115674
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-003-004-00183300/349
(Padgampora)
|
1405003000NRG24051020230049077
|
05/10/2023
|
Aasif Rasool khan
|
1405003WL002596
|
Aasif Rasool khan
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115675
|
|
Aasif Rasool Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AWANTIPORA
|
JK-05-003-004-00183300/6
(Padgampora)
|
1405003000NRG24051020230049080
|
05/10/2023
|
Gh Qadir Pandith
|
1405003WL002596
|
Gh Qadir Pandith
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115663
|
|
GH QADIR PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-003-004-00183300/75
(Padgampora)
|
1405003000NRG24051020230049081
|
05/10/2023
|
FAROOQ AHMAD DAR
|
1405003WL002596
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230115669
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
AWANTIPORA
|
JK-05-003-004-00183300/77
(Padgampora)
|
1405003000NRG24051020230049082
|
05/10/2023
|
GANI GANIE
|
1405003WL002596
|
GANI GANIE
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115665
|
|
AB GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
AWANTIPORA
|
JK-05-003-004-00183300/8
(Padgampora)
|
1405003000NRG24051020230049084
|
05/10/2023
|
BILAL AHMAD Bandha
|
1405003WL002596
|
BILAL AHMAD Bandha
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115666
|
|
MR BILAL AH BUNDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92964
|
92964
|
|
|
|
|
|
|
|
|
27
|
AWANTIPORA
|
JK-05-003-004-00183300/275
(Padgampora)
|
1405003000NRG24051020230049064
|
05/10/2023
|
ALI MOHD WANI
|
1405003WL002596
|
ALI MOHD WANI
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230115686
|
|
ALI MOHD WANI SO GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96624
|
96624
|
|
|
|
|
|
|
|