|
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-05-001-032-00187800/71
(Reshipora)
|
1405001000NRG24050720230005107
|
05/07/2023
|
GH HASSAN BHAT
|
1405001WL000269
|
GH HASSAN BHAT
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230020590
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00187900/336
(Reshipora)
|
1405001000NRG24050720230005108
|
05/07/2023
|
MUDASIR AHMAD BHAT
|
1405001WL000269
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230020587
|
|
MUDASIR RASHID BHAT
|
HDFC BANK LTD(607152)
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00187900/637
(Reshipora)
|
1405001000NRG24050720230005111
|
05/07/2023
|
MUZAMIL RASHID
|
1405001WL000269
|
MUZAMIL RASHID
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230020592
|
|
MUZAMIL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-032-00187900/68
(Reshipora)
|
1405001000NRG24050720230005112
|
05/07/2023
|
BASHIR AH. GANIE
|
1405001WL000269
|
BASHIR AH. GANIE
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230020589
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-032-00187900/749
(Reshipora)
|
1405001000NRG24050720230005114
|
05/07/2023
|
AB RASHID BHAT
|
1405001WL000269
|
AB RASHID BHAT
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230020588
|
|
Mr. AB RASHID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-001-032-00188400/99
(Reshipora)
|
1405001000NRG24050720230005116
|
05/07/2023
|
SHOWKAT AH. BAND
|
1405001WL000269
|
SHOWKAT AH. BAND
|
00200
|
JAKA0MURRAN
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230020593
|
|
SHOWKAT AHMAD BANDH DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-001-032-00187900/518
(Reshipora)
|
1405001000NRG24050720230005109
|
05/07/2023
|
Sabey jan
|
1405001WL000269
|
Sabey jan
|
00200
|
JAKA0PANZGM
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230020591
|
|
SABEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|