|
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-05-001-026-00193000/140
(Panzgam)
|
1405001000NRG23040420230093529
|
04/04/2023
|
ASHAQ HUSSAIN DAR
|
1405001WL007468
|
ASHAQ HUSSAIN DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097606
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-026-00193000/141
(Panzgam)
|
1405001000NRG23040420230093530
|
04/04/2023
|
ALTAF HUSSAIN
|
1405001WL007468
|
ALTAF HUSSAIN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097612
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-026-00193000/169
(Panzgam)
|
1405001000NRG23040420230093531
|
04/04/2023
|
BASHIR AHMAD DAR
|
1405001WL007468
|
BASHIR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097609
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-026-00193000/193
(Panzgam)
|
1405001000NRG23040420230093532
|
04/04/2023
|
M YUNIS DAR
|
1405001WL007468
|
M YUNIS DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097605
|
|
MOHAMMAD YOUNUS DAR SO GHULAM MOHAMMAD D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-026-00193000/227
(Panzgam)
|
1405001000NRG23040420230093533
|
04/04/2023
|
Fayaz ahmad dar
|
1405001WL007468
|
Fayaz ahmad dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097601
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-026-00193000/277
(Panzgam)
|
1405001000NRG23040420230093535
|
04/04/2023
|
MIR SHAMEEM AHMAD
|
1405001WL007468
|
MIR SHAMEEM AHMAD
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097613
|
|
SHAMIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-026-00193000/28
(Panzgam)
|
1405001000NRG23040420230093536
|
04/04/2023
|
MOHD ABAS DAR
|
1405001WL007468
|
MOHD ABAS DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097596
|
|
MOHD ABAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-001-026-00193000/363
(Panzgam)
|
1405001000NRG23040420230093537
|
04/04/2023
|
MOHD ABDULLAH MIR
|
1405001WL007468
|
MOHD ABDULLAH MIR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097603
|
|
MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-026-00193000/367
(Panzgam)
|
1405001000NRG23040420230093538
|
04/04/2023
|
ISHFAQ AHMAD DAR
|
1405001WL007468
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097611
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-026-00193000/496
(Panzgam)
|
1405001000NRG23040420230093539
|
04/04/2023
|
Umar Iqbal
|
1405001WL007468
|
Umar Iqbal
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097602
|
|
UMER IQBAL
|
HDFC BANK LTD(607152)
|
|
11
|
AWANTIPORA
|
JK-05-001-026-00193000/537
(Panzgam)
|
1405001000NRG23040420230093541
|
04/04/2023
|
Mohd Amin dar
|
1405001WL007468
|
Mohd Amin dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097600
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-026-00193000/55
(Panzgam)
|
1405001000NRG23040420230093542
|
04/04/2023
|
AB RASHID BHAT
|
1405001WL007468
|
AB RASHID BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097597
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-026-00193000/581
(Panzgam)
|
1405001000NRG23040420230093543
|
04/04/2023
|
ishfaq gull
|
1405001WL007468
|
ishfaq gull
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097599
|
|
ISHFAQ GUL SO GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-026-00193000/592
(Panzgam)
|
1405001000NRG23040420230093544
|
04/04/2023
|
Tariq Ahmad magray
|
1405001WL007468
|
Tariq Ahmad magray
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097604
|
|
TARIQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-001-026-00193000/61
(Panzgam)
|
1405001000NRG23040420230093545
|
04/04/2023
|
SHABIR AHMAD MIR
|
1405001WL007468
|
SHABIR AHMAD MIR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097598
|
|
MR SHABEER AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
16
|
AWANTIPORA
|
JK-05-001-026-00193000/1
(Panzgam)
|
1405001000NRG23040420230093528
|
04/04/2023
|
AB SALAM DAR
|
1405001WL007468
|
AB SALAM DAR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097614
|
|
MR ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AWANTIPORA
|
JK-05-001-026-00193000/88
(Panzgam)
|
1405001000NRG23040420230093547
|
04/04/2023
|
NAZIR AHMAD MIR
|
1405001WL007468
|
NAZIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097595
|
|
NAZIR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
18
|
AWANTIPORA
|
JK-05-001-026-00193000/239
(Panzgam)
|
1405001000NRG23040420230093534
|
04/04/2023
|
Gulzar Ah Mir
|
1405001WL007468
|
Gulzar Ah Mir
|
00200
|
JAKA0PANZGM
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097608
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-001-026-00193000/526
(Panzgam)
|
1405001000NRG23040420230093540
|
04/04/2023
|
Manzoor Ah Bhat
|
1405001WL007468
|
Manzoor Ah Bhat
|
00200
|
JAKA0PANZGM
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097610
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-001-026-00193000/87
(Panzgam)
|
1405001000NRG23040420230093546
|
04/04/2023
|
Khurshid ahmad Magray
|
1405001WL007468
|
Khurshid ahmad Magray
|
00200
|
JAKA0PANZGM
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230097607
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72640
|
72640
|
|
|
|
|
|
|
|