|
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-05-001-026-00193000/143
(Panzgam)
|
1405001000NRG24050220240104240
|
05/02/2024
|
FAROOQ AHMAD SHIEKH
|
1405001WL007042
|
FAROOQ AHMAD SHIEKH
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028611
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-026-00193000/146
(Panzgam)
|
1405001000NRG24050220240104241
|
05/02/2024
|
Lovely
|
1405001WL007042
|
Lovely
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028616
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-026-00193000/153
(Panzgam)
|
1405001000NRG24050220240104242
|
05/02/2024
|
GH.QADIR DAR
|
1405001WL007042
|
GH.QADIR DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028615
|
|
GH QUADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-026-00193000/277
(Panzgam)
|
1405001000NRG24050220240104245
|
05/02/2024
|
MIR SHAMEEM AHMAD
|
1405001WL007042
|
MIR SHAMEEM AHMAD
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028612
|
|
SHAMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-026-00193000/315
(Panzgam)
|
1405001000NRG24050220240104247
|
05/02/2024
|
FAROOQ AHMAD DAR
|
1405001WL007042
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028613
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-026-00193000/323
(Panzgam)
|
1405001000NRG24050220240104248
|
05/02/2024
|
FAYAZ AHMAD LONE
|
1405001WL007042
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028614
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-026-00193000/514
(Panzgam)
|
1405001000NRG24050220240104254
|
05/02/2024
|
Bashir ahmad mir
|
1405001WL007042
|
Bashir ahmad mir
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028617
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-001-026-00193000/517
(Panzgam)
|
1405001000NRG24050220240104256
|
05/02/2024
|
M. Abdullah Dar
|
1405001WL007042
|
M. Abdullah Dar
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028624
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-001-026-00193000/39
(Panzgam)
|
1405001000NRG24050220240104250
|
05/02/2024
|
NAZIR AHMAD DAR
|
1405001WL007042
|
NAZIR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028618
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-001-026-00193000/166
(Panzgam)
|
1405001000NRG24050220240104243
|
05/02/2024
|
Vakeel Ahmad Wagay
|
1405001WL007042
|
Vakeel Ahmad Wagay
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028625
|
|
WAKEEL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-026-00193000/223
(Panzgam)
|
1405001000NRG24050220240104244
|
05/02/2024
|
Fayaz Ahmed sofi
|
1405001WL007042
|
Fayaz Ahmed sofi
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028627
|
|
FAYAZ AH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-026-00193000/310
(Panzgam)
|
1405001000NRG24050220240104246
|
05/02/2024
|
Gh hassan
|
1405001WL007042
|
Gh hassan
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028622
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-026-00193000/350
(Panzgam)
|
1405001000NRG24050220240104249
|
05/02/2024
|
Gh hassan
|
1405001WL007042
|
Gh hassan
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028621
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-026-00193000/497
(Panzgam)
|
1405001000NRG24050220240104251
|
05/02/2024
|
M. Amin Najar
|
1405001WL007042
|
M. Amin Najar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028620
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-001-026-00193000/503
(Panzgam)
|
1405001000NRG24050220240104252
|
05/02/2024
|
Noor mohammad zargar
|
1405001WL007042
|
Noor mohammad zargar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028619
|
|
NOOR MOHAMMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-026-00193000/510
(Panzgam)
|
1405001000NRG24050220240104253
|
05/02/2024
|
Ali Mohd Dar
|
1405001WL007042
|
Ali Mohd Dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028623
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-001-026-00193000/515
(Panzgam)
|
1405001000NRG24050220240104255
|
05/02/2024
|
Lateef Ah Dar
|
1405001WL007042
|
Lateef Ah Dar
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240028626
|
|
LATEEF AHMAD DAR SO AB SATAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|