|
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-05-003-043-00177800/242
(Kachachkoot)
|
1405003000NRG24271220230085653
|
27/12/2023
|
MOHD ALTAF GANIE
|
1405003WL005476
|
MOHD ALTAF GANIE
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123777
|
|
MOHD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-043-00177800/4
(Kachachkoot)
|
1405003000NRG24271220230085657
|
27/12/2023
|
Gh Qadir Bhat
|
1405003WL005476
|
Gh Qadir Bhat
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123779
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-043-00177800/43
(Kachachkoot)
|
1405003000NRG24271220230085659
|
27/12/2023
|
AASHIQ QAYOOM
|
1405003WL005476
|
AASHIQ QAYOOM
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123780
|
|
ASHIQ QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-043-00177800/47
(Kachachkoot)
|
1405003000NRG24271220230085661
|
27/12/2023
|
Gulzar Ahmad Wani
|
1405003WL005476
|
Gulzar Ahmad Wani
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123775
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-043-00177800/63
(Kachachkoot)
|
1405003000NRG24271220230085662
|
27/12/2023
|
Towseef Ahmad Ganie
|
1405003WL005476
|
Towseef Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123776
|
|
TAUSEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-043-00177800/64
(Kachachkoot)
|
1405003000NRG24271220230085663
|
27/12/2023
|
Mushtaq Ahmad Ganie
|
1405003WL005476
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123771
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-043-00177800/67
(Kachachkoot)
|
1405003000NRG24271220230085664
|
27/12/2023
|
Mohd Abdullah Ganie
|
1405003WL005476
|
Mohd Abdullah Ganie
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123781
|
|
MOHAMMAD ABDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-043-00177800/68
(Kachachkoot)
|
1405003000NRG24271220230085665
|
27/12/2023
|
Mohd Hussain Ganie
|
1405003WL005476
|
Mohd Hussain Ganie
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123772
|
|
MOHD HUSSAIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-043-00177800/69
(Kachachkoot)
|
1405003000NRG24271220230085666
|
27/12/2023
|
Mushtaq Ahmad Ganaie
|
1405003WL005476
|
Mushtaq Ahmad Ganaie
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123778
|
|
MUSHTAQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-043-00177800/72
(Kachachkoot)
|
1405003000NRG24271220230085667
|
27/12/2023
|
MUDASIR AHMAD GANIE
|
1405003WL005476
|
MUDASIR AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123773
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-043-00177800/77
(Kachachkoot)
|
1405003000NRG24271220230085668
|
27/12/2023
|
Mohd Younis Ganie
|
1405003WL005476
|
Mohd Younis Ganie
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123774
|
|
YOUNUS AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
12
|
AWANTIPORA
|
JK-05-003-043-00177800/79
(Kachachkoot)
|
1405003000NRG24271220230085669
|
27/12/2023
|
Aashaq Ahmad Dar
|
1405003WL005476
|
Aashaq Ahmad Dar
|
00200
|
JAKA0BBHARA
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123770
|
|
AASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-003-043-00177800/118
(Kachachkoot)
|
1405003000NRG24271220230085652
|
27/12/2023
|
ZEENAT NABI
|
1405003WL005476
|
ZEENAT NABI
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123783
|
|
ZEENAT NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-043-00177800/243
(Kachachkoot)
|
1405003000NRG24271220230085654
|
27/12/2023
|
ZEESHAN ROUF
|
1405003WL005476
|
ZEESHAN ROUF
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240123782
|
|
ZEESHAN ROUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|