|
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-05-001-029-00183800/118
(Tokina-I)
|
1405001000NRG24091120230062841
|
09/11/2023
|
Shahid Nazir
|
1405001WL003580
|
Shahid Nazir
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240049023
|
|
Mr. SHAHID NAZIR MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
AWANTIPORA
|
JK-05-001-029-00183800/156
(Tokina-I)
|
1405001000NRG24091120230062844
|
09/11/2023
|
BASHIR AHMAD BHAT
|
1405001WL003580
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049022
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-029-00183800/165
(Tokina-I)
|
1405001000NRG24091120230062845
|
09/11/2023
|
NAZIR AHMAD BHAT
|
1405001WL003580
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049032
|
|
Mr. NAZIR AH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
AWANTIPORA
|
JK-05-001-029-00183800/166
(Tokina-I)
|
1405001000NRG24091120230062846
|
09/11/2023
|
GH MOHD SHEIKH
|
1405001WL003580
|
GH MOHD SHEIKH
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049033
|
|
Mr. GHULAM MOHAMMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
AWANTIPORA
|
JK-05-001-029-00183800/19
(Tokina-I)
|
1405001000NRG24091120230062848
|
09/11/2023
|
FAYAZ AHMAD MALIK
|
1405001WL003580
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049011
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-029-00183800/219
(Tokina-I)
|
1405001000NRG24091120230062849
|
09/11/2023
|
MEHMOODA BANOO
|
1405001WL003580
|
MEHMOODA BANOO
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049016
|
|
Mrs. MEHMOODA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
AWANTIPORA
|
JK-05-001-029-00183800/227
(Tokina-I)
|
1405001000NRG24091120230062850
|
09/11/2023
|
HYFA MANZOOR
|
1405001WL003580
|
HYFA MANZOOR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049025
|
|
Miss. HYFA MANZOOR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
AWANTIPORA
|
JK-05-001-029-00183800/233
(Tokina-I)
|
1405001000NRG24091120230062851
|
09/11/2023
|
MUSHTAQ MIR
|
1405001WL003580
|
MUSHTAQ MIR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049008
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-029-00183800/238
(Tokina-I)
|
1405001000NRG24091120230062852
|
09/11/2023
|
SHABIR UL ISLAM
|
1405001WL003580
|
SHABIR UL ISLAM
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049001
|
|
SHABEER UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-001-029-00183800/243
(Tokina-I)
|
1405001000NRG24091120230062853
|
09/11/2023
|
GULZAR AHMAD WANI
|
1405001WL003580
|
GULZAR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049021
|
|
Mr. GULZAR AHMAD WANI S/O ALI MOHD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
AWANTIPORA
|
JK-05-001-029-00183800/245
(Tokina-I)
|
1405001000NRG24091120230062854
|
09/11/2023
|
NAZIR AHMAD WANI
|
1405001WL003580
|
NAZIR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049006
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-001-029-00183800/247
(Tokina-I)
|
1405001000NRG24091120230062856
|
09/11/2023
|
RUMAISA QADIR
|
1405001WL003580
|
RUMAISA QADIR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049004
|
|
RUMIESA QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-029-00183800/249
(Tokina-I)
|
1405001000NRG24091120230062857
|
09/11/2023
|
NISAR AHMAD WANI
|
1405001WL003580
|
NISAR AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049030
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-029-00183800/252
(Tokina-I)
|
1405001000NRG24091120230062858
|
09/11/2023
|
ANAYAT GUL
|
1405001WL003580
|
ANAYAT GUL
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049024
|
|
Mr. ANAYAT GULL
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
AWANTIPORA
|
JK-05-001-029-00183800/253
(Tokina-I)
|
1405001000NRG24091120230062859
|
09/11/2023
|
NELOFAR
|
1405001WL003580
|
NELOFAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049019
|
|
NEELOFAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-029-00183800/259
(Tokina-I)
|
1405001000NRG24091120230062860
|
09/11/2023
|
SHOWKAT AHMAD BHAT
|
1405001WL003580
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049031
|
|
Mr. SHOWKAT AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
AWANTIPORA
|
JK-05-001-029-00183800/261
(Tokina-I)
|
1405001000NRG24091120230062862
|
09/11/2023
|
NAZIYAH NAZIR
|
1405001WL003580
|
NAZIYAH NAZIR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049003
|
|
NAZIYAH NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-001-029-00183800/263
(Tokina-I)
|
1405001000NRG24091120230062863
|
09/11/2023
|
AFROZA PARVEEN
|
1405001WL003580
|
AFROZA PARVEEN
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049029
|
|
Mrs. AFROZA PARVEEN
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
AWANTIPORA
|
JK-05-001-029-00183800/264
(Tokina-I)
|
1405001000NRG24091120230062864
|
09/11/2023
|
MOHSIN AHMAD WANI
|
1405001WL003580
|
MOHSIN AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049005
|
|
MOHSIN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-001-029-00183800/265
(Tokina-I)
|
1405001000NRG24091120230062865
|
09/11/2023
|
SHUBEENA AKHTER
|
1405001WL003580
|
SHUBEENA AKHTER
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049017
|
|
SHUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-001-029-00183800/267
(Tokina-I)
|
1405001000NRG24091120230062866
|
09/11/2023
|
NADEEMA AKHTER
|
1405001WL003580
|
NADEEMA AKHTER
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049018
|
|
NADEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-001-029-00183800/268
(Tokina-I)
|
1405001000NRG24091120230062867
|
09/11/2023
|
MOHD HUSSAIN NAJAR
|
1405001WL003580
|
MOHD HUSSAIN NAJAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049002
|
|
MOHD HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-001-029-00183800/270
(Tokina-I)
|
1405001000NRG24091120230062868
|
09/11/2023
|
ASIF AHMAD WANI
|
1405001WL003580
|
ASIF AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049026
|
|
AADIL HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-001-029-00183800/272
(Tokina-I)
|
1405001000NRG24091120230062869
|
09/11/2023
|
SHAHIDA AKHTER
|
1405001WL003580
|
SHAHIDA AKHTER
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049009
|
|
Miss. SHAHIDA AKHTER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AWANTIPORA
|
JK-05-001-029-00183800/284
(Tokina-I)
|
1405001000NRG24091120230062870
|
09/11/2023
|
Faroze ahmad najar
|
1405001WL003580
|
Faroze ahmad najar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049000
|
|
FAROOZE AHMAD FAROZE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
AWANTIPORA
|
JK-05-001-029-00183800/301
(Tokina-I)
|
1405001000NRG24091120230062874
|
09/11/2023
|
Ab Rashid Wani
|
1405001WL003580
|
Ab Rashid Wani
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049014
|
|
Mr. ABDUL RASHID WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
AWANTIPORA
|
JK-05-001-029-00183800/302
(Tokina-I)
|
1405001000NRG24091120230062875
|
09/11/2023
|
Adnan Shafi
|
1405001WL003580
|
Adnan Shafi
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049027
|
|
Mr. ADNAN SHAFI SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
AWANTIPORA
|
JK-05-001-029-00183800/326
(Tokina-I)
|
1405001000NRG24091120230062876
|
09/11/2023
|
MOHAMMAD SIKANDAR BHAT
|
1405001WL003580
|
MOHAMMAD SIKANDAR BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049015
|
|
MOHAMMAD SIKANDER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
AWANTIPORA
|
JK-05-001-029-00183800/329
(Tokina-I)
|
1405001000NRG24091120230062877
|
09/11/2023
|
Mohd yousuf hajam
|
1405001WL003580
|
Mohd yousuf hajam
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049007
|
|
MOHAMMAD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
AWANTIPORA
|
JK-05-001-029-00183800/33
(Tokina-I)
|
1405001000NRG24091120230062878
|
09/11/2023
|
GH.MOHD BHAT
|
1405001WL003580
|
GH.MOHD BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049010
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
AWANTIPORA
|
JK-05-001-029-00183800/48
(Tokina-I)
|
1405001000NRG24091120230062880
|
09/11/2023
|
ALI MOHD MIR
|
1405001WL003580
|
ALI MOHD MIR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240048998
|
|
Mr. ALI MOHAMMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
AWANTIPORA
|
JK-05-001-029-00183800/56
(Tokina-I)
|
1405001000NRG24091120230062881
|
09/11/2023
|
JAVID AH. BHAT
|
1405001WL003580
|
JAVID AH. BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049013
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
AWANTIPORA
|
JK-05-001-029-00183800/59
(Tokina-I)
|
1405001000NRG24091120230062882
|
09/11/2023
|
AB.GANI NAIKOO
|
1405001WL003580
|
AB.GANI NAIKOO
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049035
|
|
ABDUL GANI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
AWANTIPORA
|
JK-05-001-029-00183800/60
(Tokina-I)
|
1405001000NRG24091120230062883
|
09/11/2023
|
ASSADULLAH BHAT
|
1405001WL003580
|
ASSADULLAH BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049034
|
|
ASSAD ULLAH A BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
AWANTIPORA
|
JK-05-001-029-00183800/66
(Tokina-I)
|
1405001000NRG24091120230062884
|
09/11/2023
|
GH.HASSAN WANI
|
1405001WL003580
|
GH.HASSAN WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240048999
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
AWANTIPORA
|
JK-05-001-029-00183800/7
(Tokina-I)
|
1405001000NRG24091120230062885
|
09/11/2023
|
M.Ayoub Bhat
|
1405001WL003580
|
M.Ayoub Bhat
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049012
|
|
MOHD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
AWANTIPORA
|
JK-05-001-029-00183800/85
(Tokina-I)
|
1405001000NRG24091120230062886
|
09/11/2023
|
AB.HAMID WANI
|
1405001WL003580
|
AB.HAMID WANI
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049020
|
|
AB HAMEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133712
|
133712
|
|
|
|
|
|
|
|
|
38
|
AWANTIPORA
|
JK-05-001-029-00183800/287
(Tokina-I)
|
1405001000NRG24091120230062872
|
09/11/2023
|
Irshad hussain najar
|
1405001WL003580
|
Irshad hussain najar
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240048997
|
|
Mr. IRSHAD HUSSAIN NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
39
|
AWANTIPORA
|
JK-05-001-029-00183800/147
(Tokina-I)
|
1405001000NRG24091120230062843
|
09/11/2023
|
FEROZ AH WANI
|
1405001WL003580
|
FEROZ AH WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Rejected
|
29/01/2024
|
|
A029240048996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
40
|
AWANTIPORA
|
JK-05-001-029-00183800/30
(Tokina-I)
|
1405001000NRG24091120230062873
|
09/11/2023
|
Rubeena
|
1405001WL003580
|
Rubeena
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240049028
|
|
RUBINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144692
|
144692
|
|
|
|
|
|
|
|