|
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-05-001-030-00187600/125
(Tokina-II)
|
1405001000NRG23030420230093189
|
03/04/2023
|
ARSHID AH NAIKOO
|
1405001WL007449
|
ARSHID AH NAIKOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007365
|
|
ARSHAD HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-030-00187600/138
(Tokina-II)
|
1405001000NRG23030420230093190
|
03/04/2023
|
SHAKSAZ AB RASHID
|
1405001WL007449
|
SHAKSAZ AB RASHID
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007364
|
|
ABDUL RASHID SHAKSAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-030-00187600/141
(Tokina-II)
|
1405001000NRG23030420230093191
|
03/04/2023
|
BASHIR AHMAD MALLA
|
1405001WL007449
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007375
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-030-00187600/194
(Tokina-II)
|
1405001000NRG23030420230093192
|
03/04/2023
|
FAROOQ AHMAD SHAKSAZ
|
1405001WL007449
|
FAROOQ AHMAD SHAKSAZ
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007362
|
|
Mr. FAROOQ AHMAD SHAKSAZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
AWANTIPORA
|
JK-05-001-030-00187600/204
(Tokina-II)
|
1405001000NRG23030420230093193
|
03/04/2023
|
Rafeeq Ahmad Guroo
|
1405001WL007449
|
Rafeeq Ahmad Guroo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007366
|
|
RAFIQ AHMAD GUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-030-00187600/25
(Tokina-II)
|
1405001000NRG23030420230093194
|
03/04/2023
|
Shakil Ahmad Naikoo
|
1405001WL007449
|
Shakil Ahmad Naikoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007372
|
|
SHAKIL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-030-00187600/260
(Tokina-II)
|
1405001000NRG23030420230093195
|
03/04/2023
|
gulzar ahmad malla
|
1405001WL007449
|
gulzar ahmad malla
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007367
|
|
GULZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-030-00187600/292
(Tokina-II)
|
1405001000NRG23030420230093196
|
03/04/2023
|
Gh Nabi Guroo
|
1405001WL007449
|
Gh Nabi Guroo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007373
|
|
GHULAM NABI GURRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-030-00187600/3
(Tokina-II)
|
1405001000NRG23030420230093197
|
03/04/2023
|
Ali Mohd Naikoo
|
1405001WL007449
|
Ali Mohd Naikoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007363
|
|
ALI MOHD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-030-00187600/389
(Tokina-II)
|
1405001000NRG23030420230093198
|
03/04/2023
|
GULZARA AKHTER
|
1405001WL007449
|
GULZARA AKHTER
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007376
|
|
GULZARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-030-00187600/424
(Tokina-II)
|
1405001000NRG23030420230093199
|
03/04/2023
|
Nazia Akhter
|
1405001WL007449
|
Nazia Akhter
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007371
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-030-00187600/47
(Tokina-II)
|
1405001000NRG23030420230093201
|
03/04/2023
|
WAQAR AHMAD NAIKOO
|
1405001WL007449
|
WAQAR AHMAD NAIKOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007370
|
|
Mr. WAQAR AHMAD NAIKOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
AWANTIPORA
|
JK-05-001-030-00187600/478
(Tokina-II)
|
1405001000NRG23030420230093203
|
03/04/2023
|
Rashid Hameed
|
1405001WL007449
|
Rashid Hameed
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007368
|
|
RASHID HAMEED GUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-030-00187600/486
(Tokina-II)
|
1405001000NRG23030420230093204
|
03/04/2023
|
GUFTAR AHMAD NAIKOO
|
1405001WL007449
|
GUFTAR AHMAD NAIKOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007369
|
|
GUFTAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-001-030-00187600/486
(Tokina-II)
|
1405001000NRG23030420230093205
|
03/04/2023
|
SUMEY JAN
|
1405001WL007449
|
SUMEY JAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007361
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-006-030-00187600/501
(Tokina-II)
|
1405001000NRG23030420230093206
|
03/04/2023
|
Sameer Ahmad wani
|
1405001WL007449
|
Sameer Ahmad wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007374
|
|
SAMEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
17
|
AWANTIPORA
|
JK-05-001-030-00187600/47
(Tokina-II)
|
1405001000NRG23030420230093202
|
03/04/2023
|
RIFAT JAN
|
1405001WL007449
|
RIFAT JAN
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
A130230007377
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
18
|
AWANTIPORA
|
JK-05-001-030-00187600/461
(Tokina-II)
|
1405001000NRG23030420230093200
|
03/04/2023
|
Zareena Akhter
|
1405001WL007449
|
Zareena Akhter
|
00200
|
JAKA0TOKUNA
|
3405
|
3405
|
Processed
|
12/05/2023
|
|
A130230007378
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65149
|
65149
|
|
|
|
|
|
|
|