|
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-05-003-004-00183300/165
(Padgampora)
|
1405003000NRG23010420230090750
|
01/04/2023
|
Gh Mohd Guru
|
1405003WL007314
|
Gh Mohd Guru
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010032
|
|
GH MOHD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/165
(Padgampora)
|
1405003000NRG23010420230090751
|
01/04/2023
|
Gh Mohd Guru
|
1405003WL007314
|
Gh Mohd Guru
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230010033
|
|
GH MOHD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/235
(Padgampora)
|
1405003000NRG23010420230090753
|
01/04/2023
|
Gh.Nabi dar
|
1405003WL007314
|
Gh.Nabi dar
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010029
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/371
(Padgampora)
|
1405003000NRG23010420230090756
|
01/04/2023
|
Ab Rashid wani
|
1405003WL007314
|
Ab Rashid wani
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010028
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/376
(Padgampora)
|
1405003000NRG23010420230090757
|
01/04/2023
|
Sartaj Ah. wani
|
1405003WL007314
|
Sartaj Ah. wani
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010030
|
|
SARTAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/390
(Padgampora)
|
1405003000NRG23010420230090758
|
01/04/2023
|
Gulzar Ahmad wani
|
1405003WL007314
|
Gulzar Ahmad wani
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010024
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/40
(Padgampora)
|
1405003000NRG23010420230090759
|
01/04/2023
|
FAYAZ AHMAD KHAN
|
1405003WL007314
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010025
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/40
(Padgampora)
|
1405003000NRG23010420230090760
|
01/04/2023
|
FAYAZ AHMAD KHAN
|
1405003WL007314
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230010026
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/42
(Padgampora)
|
1405003000NRG23010420230090761
|
01/04/2023
|
IMTIYAZ AHMAD KHAN
|
1405003WL007314
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010027
|
|
IMTIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/46
(Padgampora)
|
1405003000NRG23010420230090762
|
01/04/2023
|
MANZOOR AHMAD
|
1405003WL007314
|
MANZOOR AHMAD
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010034
|
|
MANZOOR AHMAD LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/46
(Padgampora)
|
1405003000NRG23010420230090763
|
01/04/2023
|
MANZOOR AHMAD
|
1405003WL007314
|
MANZOOR AHMAD
|
00200
|
JAKA0AWANTI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230010035
|
|
MANZOOR AHMAD LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/54
(Padgampora)
|
1405003000NRG23010420230090764
|
01/04/2023
|
BASHIR AHMAD KHAN
|
1405003WL007314
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230010031
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33142
|
33142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33142
|
33142
|
|
|
|
|
|
|
|