|
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-05-001-026-00193000/108
(Panzgam)
|
1405001000NRG24160920230039698
|
16/09/2023
|
Mohd Ashraf wani
|
1405001WL002054
|
Mohd Ashraf wani
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143898
|
|
WANI ADNAN MTFMOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-026-00193000/143
(Panzgam)
|
1405001000NRG24160920230039699
|
16/09/2023
|
FAROOQ AHMAD SHIEKH
|
1405001WL002054
|
FAROOQ AHMAD SHIEKH
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143894
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-026-00193000/146
(Panzgam)
|
1405001000NRG24160920230039700
|
16/09/2023
|
Lovely
|
1405001WL002054
|
Lovely
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143899
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-026-00193000/153
(Panzgam)
|
1405001000NRG24160920230039701
|
16/09/2023
|
GH.QADIR DAR
|
1405001WL002054
|
GH.QADIR DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143897
|
|
GH QUADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-026-00193000/241
(Panzgam)
|
1405001000NRG24160920230039703
|
16/09/2023
|
SHAMEEM AH SHAH
|
1405001WL002054
|
SHAMEEM AH SHAH
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143896
|
|
SHAMIM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-026-00193000/308
(Panzgam)
|
1405001000NRG24160920230039704
|
16/09/2023
|
WAKEEL AHMAD DAR
|
1405001WL002054
|
WAKEEL AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143901
|
|
WAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-026-00193000/323
(Panzgam)
|
1405001000NRG24160920230039707
|
16/09/2023
|
FAYAZ AHMAD LONE
|
1405001WL002054
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143916
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-026-00193000/333
(Panzgam)
|
1405001000NRG24160920230039709
|
16/09/2023
|
SHABIR AHMAD DAR
|
1405001WL002054
|
SHABIR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143900
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-026-00193000/336
(Panzgam)
|
1405001000NRG24160920230039710
|
16/09/2023
|
Ab Hamid Dar
|
1405001WL002054
|
Ab Hamid Dar
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143893
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-026-00193000/378
(Panzgam)
|
1405001000NRG24160920230039712
|
16/09/2023
|
AB GANI MIR
|
1405001WL002054
|
AB GANI MIR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143902
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-026-00193000/589
(Panzgam)
|
1405001000NRG24160920230039724
|
16/09/2023
|
Sheeraz ah
|
1405001WL002054
|
Sheeraz ah
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143895
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
12
|
AWANTIPORA
|
JK-05-001-026-00193000/332
(Panzgam)
|
1405001000NRG24160920230039708
|
16/09/2023
|
Nisar Ah
|
1405001WL002054
|
Nisar Ah
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143903
|
|
NISAR AHMAD DAR SO ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-026-00193000/527
(Panzgam)
|
1405001000NRG24160920230039721
|
16/09/2023
|
Ab Rashid Dar
|
1405001WL002054
|
Ab Rashid Dar
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143891
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
14
|
AWANTIPORA
|
JK-05-001-026-00193000/511
(Panzgam)
|
1405001000NRG24160920230039715
|
16/09/2023
|
Manzoor ah Dar
|
1405001WL002054
|
Manzoor ah Dar
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143914
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
15
|
AWANTIPORA
|
JK-05-001-026-00193000/223
(Panzgam)
|
1405001000NRG24160920230039702
|
16/09/2023
|
Fayaz Ahmed sofi
|
1405001WL002054
|
Fayaz Ahmed sofi
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143913
|
|
FAYAZ AH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-026-00193000/31
(Panzgam)
|
1405001000NRG24160920230039705
|
16/09/2023
|
Ab Samad
|
1405001WL002054
|
Ab Samad
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143904
|
|
AB SAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-001-026-00193000/310
(Panzgam)
|
1405001000NRG24160920230039706
|
16/09/2023
|
Gh hassan
|
1405001WL002054
|
Gh hassan
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143915
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-001-026-00193000/343
(Panzgam)
|
1405001000NRG24160920230039711
|
16/09/2023
|
M. Ashraf Dar
|
1405001WL002054
|
M. Ashraf Dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143909
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-001-026-00193000/490
(Panzgam)
|
1405001000NRG24160920230039713
|
16/09/2023
|
Mushtaq Ah Shah
|
1405001WL002054
|
Mushtaq Ah Shah
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143910
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-001-026-00193000/503
(Panzgam)
|
1405001000NRG24160920230039714
|
16/09/2023
|
Noor mohammad zargar
|
1405001WL002054
|
Noor mohammad zargar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143906
|
|
NOOR MOHAMMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-001-026-00193000/515
(Panzgam)
|
1405001000NRG24160920230039716
|
16/09/2023
|
Lateef Ah Dar
|
1405001WL002054
|
Lateef Ah Dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143908
|
|
LATEEF AHMAD DAR SO AB SATAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-001-026-00193000/516
(Panzgam)
|
1405001000NRG24160920230039717
|
16/09/2023
|
MOHD AYOUB WAGAY
|
1405001WL002054
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143892
|
|
MOHAMMAD AYYUB CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-001-026-00193000/518
(Panzgam)
|
1405001000NRG24160920230039718
|
16/09/2023
|
Mushtaq Ah Bhat
|
1405001WL002054
|
Mushtaq Ah Bhat
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143912
|
|
MUSHTAQ AHMAD BHAT SO AB KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-001-026-00193000/525
(Panzgam)
|
1405001000NRG24160920230039720
|
16/09/2023
|
Gulzar Ah Dar
|
1405001WL002054
|
Gulzar Ah Dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143907
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
AWANTIPORA
|
JK-05-001-026-00193000/529
(Panzgam)
|
1405001000NRG24160920230039722
|
16/09/2023
|
Tajamul Ah Dar
|
1405001WL002054
|
Tajamul Ah Dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143905
|
|
TAJAMUL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
AWANTIPORA
|
JK-05-001-026-00193000/540
(Panzgam)
|
1405001000NRG24160920230039723
|
16/09/2023
|
Mohd Ayoub Dakroo
|
1405001WL002054
|
Mohd Ayoub Dakroo
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230143911
|
|
MOHD AYOUB DUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|