|
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-05-001-033-00199700/101
(Dogripora)
|
1405001000NRG24151220230079599
|
16/12/2023
|
BILAL AH BHAT
|
1405001WL004934
|
BILAL AH BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436650
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/109
(Dogripora)
|
1405001000NRG24151220230079602
|
16/12/2023
|
GH HASSAN SHEIKH
|
1405001WL004934
|
GH HASSAN SHEIKH
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436649
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/179
(Dogripora)
|
1405001000NRG24151220230079603
|
16/12/2023
|
mohd yousuf mir
|
1405001WL004934
|
mohd yousuf mir
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436647
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/431
(Dogripora)
|
1405001000NRG24151220230079615
|
16/12/2023
|
GH HAIDER DAR
|
1405001WL004934
|
GH HAIDER DAR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436646
|
|
GH HYDER DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/96
(Dogripora)
|
1405001000NRG24151220230079622
|
16/12/2023
|
BASHIR AH MIR
|
1405001WL004934
|
BASHIR AH MIR
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436648
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-001-033-00199700/447
(Dogripora)
|
1405001000NRG24151220230079618
|
16/12/2023
|
AB SALAM BHAT
|
1405001WL004934
|
AB SALAM BHAT
|
00200
|
JAKA0BBHARA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436645
|
|
AB SALAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-001-033-00199700/104
(Dogripora)
|
1405001000NRG24151220230079600
|
16/12/2023
|
TARIQ AH MIR
|
1405001WL004934
|
TARIQ AH MIR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436653
|
|
Mr. TARIQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
AWANTIPORA
|
JK-05-001-033-00199700/184
(Dogripora)
|
1405001000NRG24151220230079604
|
16/12/2023
|
Mohd Shaban
|
1405001WL004934
|
Mohd Shaban
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436655
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-033-00199700/188
(Dogripora)
|
1405001000NRG24151220230079605
|
16/12/2023
|
Manzoor
|
1405001WL004934
|
Manzoor
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436652
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-033-00199700/193
(Dogripora)
|
1405001000NRG24151220230079606
|
16/12/2023
|
Mohd Altaf
|
1405001WL004934
|
Mohd Altaf
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436660
|
|
MOHAMMAD ALTAF BHAT 2ND PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-033-00199700/368
(Dogripora)
|
1405001000NRG24151220230079608
|
16/12/2023
|
Ab Salam
|
1405001WL004934
|
Ab Salam
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436659
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-033-00199700/373
(Dogripora)
|
1405001000NRG24151220230079609
|
16/12/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL004934
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436657
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-033-00199700/381
(Dogripora)
|
1405001000NRG24151220230079610
|
16/12/2023
|
FAYAZ AH BHAT
|
1405001WL004934
|
FAYAZ AH BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436662
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-033-00199700/382
(Dogripora)
|
1405001000NRG24151220230079611
|
16/12/2023
|
Mohd Yousuf Bhat
|
1405001WL004934
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436663
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-001-033-00199700/445
(Dogripora)
|
1405001000NRG24151220230079616
|
16/12/2023
|
M. AMIN BHAT
|
1405001WL004934
|
M. AMIN BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436661
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-033-00199700/446
(Dogripora)
|
1405001000NRG24151220230079617
|
16/12/2023
|
NISR AH BHAT
|
1405001WL004934
|
NISR AH BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436658
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-001-033-00199700/451
(Dogripora)
|
1405001000NRG24151220230079619
|
16/12/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL004934
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436656
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-001-033-00199700/455
(Dogripora)
|
1405001000NRG24151220230079620
|
16/12/2023
|
GULZAR AHMAD SHEKH
|
1405001WL004934
|
GULZAR AHMAD SHEKH
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436651
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-001-033-00199700/486
(Dogripora)
|
1405001000NRG24151220230079621
|
16/12/2023
|
Shabir Ahmad Bhat
|
1405001WL004934
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240436654
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|