|
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-05-002-005-001/211
(Lethpora-A)
|
1405002000NRG24120220240108168
|
12/02/2024
|
SHOWKAT AHMAD DAR
|
1405002WL007368
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006095
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-005-001/214
(Lethpora-A)
|
1405002000NRG24120220240108169
|
12/02/2024
|
Farooq Ahmad Reshi
|
1405002WL007368
|
Farooq Ahmad Reshi
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006091
|
|
FAROOQ AHMAD RESHI
|
HDFC BANK LTD(607152)
|
|
3
|
AWANTIPORA
|
JK-05-002-005-001/236
(Lethpora-A)
|
1405002000NRG24120220240108170
|
12/02/2024
|
Jameel Ahmad Magray
|
1405002WL007368
|
Jameel Ahmad Magray
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006088
|
|
JAMEEL AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-002-005-001/279
(Lethpora-A)
|
1405002000NRG24120220240108171
|
12/02/2024
|
Manzoor Ahmad Bhat
|
1405002WL007368
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006098
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-002-005-001/280
(Lethpora-A)
|
1405002000NRG24120220240108172
|
12/02/2024
|
Farooq Ahmad Bhat
|
1405002WL007368
|
Farooq Ahmad Bhat
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006094
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-002-005-001/72
(Lethpora-A)
|
1405002000NRG24120220240108173
|
12/02/2024
|
JAMEELA
|
1405002WL007368
|
JAMEELA
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006097
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-002-005-001/86
(Lethpora-A)
|
1405002000NRG24120220240108174
|
12/02/2024
|
GH MOHID DIN
|
1405002WL007368
|
GH MOHID DIN
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006086
|
|
GHULAM MOHI-UD-DIN DAR DUPLICATE PASSBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-002-005-00170000/104
(Lethpora-A)
|
1405002000NRG24120220240108175
|
12/02/2024
|
MOHD ASHRAF MAGRAY
|
1405002WL007368
|
MOHD ASHRAF MAGRAY
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006093
|
|
MOHAMMAD ASHRAF MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-002-005-00170000/110
(Lethpora-A)
|
1405002000NRG24120220240108176
|
12/02/2024
|
Lateef Ahmad Najar
|
1405002WL007368
|
Lateef Ahmad Najar
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006099
|
|
LATEEF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-002-005-00170000/125
(Lethpora-A)
|
1405002000NRG24120220240108177
|
12/02/2024
|
SHABIR AHMAD SOFI
|
1405002WL007368
|
SHABIR AHMAD SOFI
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006090
|
|
SHABIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-002-005-00170000/99
(Lethpora-A)
|
1405002000NRG24120220240108178
|
12/02/2024
|
Mohd Sidiq Dar
|
1405002WL007368
|
Mohd Sidiq Dar
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006101
|
|
MOHD SIDIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-002-005-00170002/94
(Lethpora-A)
|
1405002000NRG24120220240108179
|
12/02/2024
|
ARSHID AHMAD SHEIKH
|
1405002WL007368
|
ARSHID AHMAD SHEIKH
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006092
|
|
ARSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-002-005-00170003/13
(Lethpora-A)
|
1405002000NRG24120220240108180
|
12/02/2024
|
Mst Jali
|
1405002WL007368
|
Mst Jali
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006100
|
|
JALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-002-005-00170003/289
(Lethpora-A)
|
1405002000NRG24120220240108181
|
12/02/2024
|
Javid Ahmad Dar
|
1405002WL007368
|
Javid Ahmad Dar
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006089
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-002-005-00170005/109
(Lethpora-A)
|
1405002000NRG24120220240108182
|
12/02/2024
|
Tajamul Islam
|
1405002WL007368
|
Tajamul Islam
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006096
|
|
TAJMUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-002-005-00170005/59
(Lethpora-A)
|
1405002000NRG24120220240108183
|
12/02/2024
|
SHAHMIM AHMAD DAR
|
1405002WL007368
|
SHAHMIM AHMAD DAR
|
00200
|
JAKA0LETPUR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240006087
|
|
SHAMEEM AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|