|
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-05-001-032-00187800/252
(Reshipora)
|
1405001000NRG24240920230042799
|
24/09/2023
|
Manzoor Khan
|
1405001WL002260
|
Manzoor Khan
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126419
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00187800/7
(Reshipora)
|
1405001000NRG24240920230042801
|
24/09/2023
|
MOHD ASHRAF SOFI
|
1405001WL002260
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126417
|
|
MOHD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00188200/140
(Reshipora)
|
1405001000NRG24240920230042802
|
24/09/2023
|
SHOWKAT AH. KHANDAY
|
1405001WL002260
|
SHOWKAT AH. KHANDAY
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126420
|
|
SHOWKAT AHMAD KAHNDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-032-00188200/145
(Reshipora)
|
1405001000NRG24240920230042803
|
24/09/2023
|
AB GANI CHOPAN
|
1405001WL002260
|
AB GANI CHOPAN
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126418
|
|
ABDUL GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-032-00188200/152
(Reshipora)
|
1405001000NRG24240920230042804
|
24/09/2023
|
M.SHAFI KAHNDAY
|
1405001WL002260
|
M.SHAFI KAHNDAY
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126425
|
|
MOHD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-032-00188200/170
(Reshipora)
|
1405001000NRG24240920230042805
|
24/09/2023
|
FAROOQ AH.GANIE
|
1405001WL002260
|
FAROOQ AH.GANIE
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126426
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-032-00188200/292
(Reshipora)
|
1405001000NRG24240920230042807
|
24/09/2023
|
ZAHID AHMAD SHAH
|
1405001WL002260
|
ZAHID AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126416
|
|
ZAHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-032-00188200/32
(Reshipora)
|
1405001000NRG24240920230042808
|
24/09/2023
|
AQ QUYOOM KHANDAY
|
1405001WL002260
|
AQ QUYOOM KHANDAY
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126413
|
|
AB QAYOOM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-032-00188200/33
(Reshipora)
|
1405001000NRG24240920230042811
|
24/09/2023
|
Naseema Banoo
|
1405001WL002260
|
Naseema Banoo
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126422
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-032-00188200/370
(Reshipora)
|
1405001000NRG24240920230042812
|
24/09/2023
|
Khursheed Ahmad khanday
|
1405001WL002260
|
Khursheed Ahmad khanday
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126414
|
|
KHURSHEED AHMED KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-032-00188200/370
(Reshipora)
|
1405001000NRG24240920230042813
|
24/09/2023
|
Tabasum ferooz
|
1405001WL002260
|
Tabasum ferooz
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126415
|
|
MR TABASUM AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AWANTIPORA
|
JK-05-001-032-00188200/681
(Reshipora)
|
1405001000NRG24240920230042816
|
24/09/2023
|
Gulzar Ahmad Khanday
|
1405001WL002260
|
Gulzar Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126421
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-001-032-00188200/247
(Reshipora)
|
1405001000NRG24240920230042806
|
24/09/2023
|
Ajaz Ahmad ganie
|
1405001WL002260
|
Ajaz Ahmad ganie
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126424
|
|
AJAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-032-00188200/763
(Reshipora)
|
1405001000NRG24240920230042817
|
24/09/2023
|
MEHRAJ U DIN KHANDAY
|
1405001WL002260
|
MEHRAJ U DIN KHANDAY
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230126423
|
|
MEHRAJ UD DIN KHANDAY SO WALI MOHAMMAD K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|