|
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-05-001-029-00183800/116
(Tokina-I)
|
1405001000NRG24270320240132199
|
31/03/2024
|
ASIF AHMAD WANI
|
1405001WL009434
|
ASIF AHMAD WANI
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272862
|
|
ASIF AHMAD WANI SO AB AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-029-00183800/143
(Tokina-I)
|
1405001000NRG24270320240132200
|
31/03/2024
|
BASHIR AH SOF
|
1405001WL009434
|
BASHIR AH SOF
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272865
|
|
BASHIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-029-00183800/225
(Tokina-I)
|
1405001000NRG24270320240132201
|
31/03/2024
|
ABID RASHID MALIK
|
1405001WL009434
|
ABID RASHID MALIK
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272861
|
|
ABID RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-029-00183800/228
(Tokina-I)
|
1405001000NRG24270320240132202
|
31/03/2024
|
DIL AFROZA
|
1405001WL009434
|
DIL AFROZA
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272859
|
|
DILAFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-029-00183800/254
(Tokina-I)
|
1405001000NRG24270320240132203
|
31/03/2024
|
SONAULLAH MALIK
|
1405001WL009434
|
SONAULLAH MALIK
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272863
|
|
SONA ULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-029-00183800/285
(Tokina-I)
|
1405001000NRG24270320240132204
|
31/03/2024
|
Farooq ah dar
|
1405001WL009434
|
Farooq ah dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272864
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-029-00183800/42
(Tokina-I)
|
1405001000NRG24270320240132206
|
31/03/2024
|
IMTIYAZ AH.
|
1405001WL009434
|
IMTIYAZ AH.
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272860
|
|
IMTIYAZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AWANTIPORA
|
JK-05-001-029-00183800/92
(Tokina-I)
|
1405001000NRG24270320240132208
|
31/03/2024
|
GH AH MALIK
|
1405001WL009434
|
GH AH MALIK
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272866
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-001-029-00183800/84
(Tokina-I)
|
1405001000NRG24270320240132207
|
31/03/2024
|
FAYAZ AH.
|
1405001WL009434
|
FAYAZ AH.
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272858
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-001-029-00183800/341
(Tokina-I)
|
1405001000NRG24270320240132205
|
31/03/2024
|
Raja Hamid
|
1405001WL009434
|
Raja Hamid
|
00200
|
JAKA0TOKUNA
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240272867
|
|
RAJA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|