|
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-05-002-019-00183500/272
(Rajpora)
|
1405002000NRG24100320240122502
|
10/03/2024
|
Sheeraz Ahmad Rather
|
1405002WL008533
|
Sheeraz Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240025634
|
|
SHEERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-019-00183500/277
(Rajpora)
|
1405002000NRG24100320240122503
|
10/03/2024
|
Sajad Ahmad Rather
|
1405002WL008533
|
Sajad Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025633
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-002-019-00183500/281
(Rajpora)
|
1405002000NRG24100320240122504
|
10/03/2024
|
Farooq ahmad shah
|
1405002WL008533
|
Farooq ahmad shah
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025632
|
|
FAROOQ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
4
|
AWANTIPORA
|
JK-05-002-019-00183500/309
(Rajpora)
|
1405002000NRG24100320240122505
|
10/03/2024
|
Harcharan Singh
|
1405002WL008533
|
Harcharan Singh
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025630
|
|
HERCHARAN SINGH BALI
|
HDFC BANK LTD(607152)
|
|
5
|
AWANTIPORA
|
JK-05-002-019-00183500/322
(Rajpora)
|
1405002000NRG24100320240122510
|
10/03/2024
|
Satpal Singh
|
1405002WL008533
|
Satpal Singh
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025631
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AWANTIPORA
|
JK-05-002-019-00183500/39
(Rajpora)
|
1405002000NRG24100320240122513
|
10/03/2024
|
ASHIQ HUSSAIN GANIE
|
1405002WL008533
|
ASHIQ HUSSAIN GANIE
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025635
|
|
ASHIQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-002-019-00183500/312
(Rajpora)
|
1405002000NRG24100320240122507
|
10/03/2024
|
Mohd Shafi bhat
|
1405002WL008533
|
Mohd Shafi bhat
|
00200
|
JAKA0BBHARA
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025638
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-002-019-00183500/247
(Rajpora)
|
1405002000NRG24100320240122501
|
10/03/2024
|
Moin shafi bhat
|
1405002WL008533
|
Moin shafi bhat
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025641
|
|
MOIN SHAFI BHAT MINOR TF MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-002-019-00183500/311
(Rajpora)
|
1405002000NRG24100320240122506
|
10/03/2024
|
Abdul Salam Dar
|
1405002WL008533
|
Abdul Salam Dar
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025636
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-002-019-00183500/316
(Rajpora)
|
1405002000NRG24100320240122508
|
10/03/2024
|
AIJAZ AHMAD
|
1405002WL008533
|
AIJAZ AHMAD
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025639
|
|
AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-002-019-00183500/32
(Rajpora)
|
1405002000NRG24100320240122509
|
10/03/2024
|
firdous ahmad najar
|
1405002WL008533
|
firdous ahmad najar
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A115240025642
|
|
FIRDOUS AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-002-019-00183500/35
(Rajpora)
|
1405002000NRG24100320240122511
|
10/03/2024
|
zubair ahmad sheikh
|
1405002WL008533
|
zubair ahmad sheikh
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240025640
|
|
ZUBEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-002-019-00183500/36
(Rajpora)
|
1405002000NRG24100320240122512
|
10/03/2024
|
Mohd Lateef Sheikh
|
1405002WL008533
|
Mohd Lateef Sheikh
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240025637
|
|
MOHD LATEEF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41236
|
41236
|
|
|
|
|
|
|
|