|
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-05-001-032-00187800/123
(Reshipora)
|
1405001000NRG24290220240117429
|
29/02/2024
|
GH NABI KHAN
|
1405001WL008094
|
GH NABI KHAN
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001014
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00187800/253
(Reshipora)
|
1405001000NRG24290220240117430
|
29/02/2024
|
IDREES AHMAD KHANDAY
|
1405001WL008094
|
IDREES AHMAD KHANDAY
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001012
|
|
IDREES AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00187800/475
(Reshipora)
|
1405001000NRG24290220240117431
|
29/02/2024
|
MOHD MAQBOOL LOHAR
|
1405001WL008094
|
MOHD MAQBOOL LOHAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001013
|
|
MOHD MAQBOOL LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-032-00187800/735
(Reshipora)
|
1405001000NRG24290220240117432
|
29/02/2024
|
MST RAJA
|
1405001WL008094
|
MST RAJA
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001008
|
|
MST RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-032-00187800/735
(Reshipora)
|
1405001000NRG24290220240117433
|
29/02/2024
|
UMER
|
1405001WL008094
|
UMER
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001007
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-032-00187800/739
(Reshipora)
|
1405001000NRG24290220240117435
|
29/02/2024
|
AAMIR YOUSUF
|
1405001WL008094
|
AAMIR YOUSUF
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001010
|
|
AMIR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-032-00187800/739
(Reshipora)
|
1405001000NRG24290220240117434
|
29/02/2024
|
MOHD YOUSUF KHAN
|
1405001WL008094
|
MOHD YOUSUF KHAN
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001011
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-032-00187800/740
(Reshipora)
|
1405001000NRG24290220240117437
|
29/02/2024
|
ISHFAQ AHMAD KHAN
|
1405001WL008094
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001006
|
|
ISHAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-032-00187800/740
(Reshipora)
|
1405001000NRG24290220240117436
|
29/02/2024
|
SHOWKAT AHMAD KHAN
|
1405001WL008094
|
SHOWKAT AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240001009
|
|
SHAUKAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|