|
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-05-001-033-00199700/110
(Dogripora)
|
1405001000NRG24231020230056174
|
23/10/2023
|
AB RASHID BHAT
|
1405001WL003006
|
AB RASHID BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296386
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/197
(Dogripora)
|
1405001000NRG24231020230056178
|
23/10/2023
|
Sheeraz Ahmad
|
1405001WL003006
|
Sheeraz Ahmad
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296381
|
|
SHERAAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/273
(Dogripora)
|
1405001000NRG24231020230056185
|
23/10/2023
|
GH HASSAN BHAT
|
1405001WL003006
|
GH HASSAN BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296383
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/420
(Dogripora)
|
1405001000NRG24231020230056197
|
23/10/2023
|
MOHD SHAFI DAR
|
1405001WL003006
|
MOHD SHAFI DAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296405
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/431
(Dogripora)
|
1405001000NRG24231020230056201
|
23/10/2023
|
GH HAIDER DAR
|
1405001WL003006
|
GH HAIDER DAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296382
|
|
GH HYDER DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-033-00199700/93
(Dogripora)
|
1405001000NRG24231020230056216
|
23/10/2023
|
ab aziz
|
1405001WL003006
|
ab aziz
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296384
|
|
AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-001-033-00199700/98
(Dogripora)
|
1405001000NRG24231020230056217
|
23/10/2023
|
mohd amin
|
1405001WL003006
|
mohd amin
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296385
|
|
MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-001-033-00199700/367
(Dogripora)
|
1405001000NRG24231020230056189
|
23/10/2023
|
Mushtaq Ahmad
|
1405001WL003006
|
Mushtaq Ahmad
|
00200
|
JAKA0BBHARA
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296407
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-001-033-00199700/447
(Dogripora)
|
1405001000NRG24231020230056204
|
23/10/2023
|
AB SALAM BHAT
|
1405001WL003006
|
AB SALAM BHAT
|
00200
|
JAKA0BBHARA
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296408
|
|
AB SALAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-001-033-00199700/263
(Dogripora)
|
1405001000NRG24231020230056183
|
23/10/2023
|
MOHD JAMMAL BHAT
|
1405001WL003006
|
MOHD JAMMAL BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296387
|
|
MOHAMMAD JAMAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-001-033-00199700/279
(Dogripora)
|
1405001000NRG24231020230056186
|
23/10/2023
|
MOHD AYOUB BHAT
|
1405001WL003006
|
MOHD AYOUB BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296406
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
12
|
AWANTIPORA
|
JK-05-001-033-00199700/187
(Dogripora)
|
1405001000NRG24231020230056175
|
23/10/2023
|
ANWAR BHAT
|
1405001WL003006
|
ANWAR BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296399
|
|
MOHD ANWAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-001-033-00199700/205
(Dogripora)
|
1405001000NRG24231020230056181
|
23/10/2023
|
mohd rafiq
|
1405001WL003006
|
mohd rafiq
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296393
|
|
MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-001-033-00199700/209
(Dogripora)
|
1405001000NRG24231020230056182
|
23/10/2023
|
RASIK RASHID BHAT
|
1405001WL003006
|
RASIK RASHID BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296404
|
|
RASIK RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-001-033-00199700/266
(Dogripora)
|
1405001000NRG24231020230056184
|
23/10/2023
|
Mohd Shafi Bhat
|
1405001WL003006
|
Mohd Shafi Bhat
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296398
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-001-033-00199700/336
(Dogripora)
|
1405001000NRG24231020230056187
|
23/10/2023
|
MOHD IQBAL BHAT
|
1405001WL003006
|
MOHD IQBAL BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296400
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-001-033-00199700/337
(Dogripora)
|
1405001000NRG24231020230056188
|
23/10/2023
|
ASHIQ HUSSAIN BHAT
|
1405001WL003006
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296388
|
|
AASHIQ HUSSAIN BHATDUP P BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-001-033-00199700/369
(Dogripora)
|
1405001000NRG24231020230056190
|
23/10/2023
|
GH MOHD GANIE
|
1405001WL003006
|
GH MOHD GANIE
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296392
|
|
GHULAM MOHAMMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-001-033-00199700/378
(Dogripora)
|
1405001000NRG24231020230056191
|
23/10/2023
|
NISAR AHMAD MIR
|
1405001WL003006
|
NISAR AHMAD MIR
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296394
|
|
MASTER DANISH NISARM TF NISAR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AWANTIPORA
|
JK-05-001-033-00199700/381
(Dogripora)
|
1405001000NRG24231020230056192
|
23/10/2023
|
FAYAZ AH BHAT
|
1405001WL003006
|
FAYAZ AH BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296402
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-001-033-00199700/382
(Dogripora)
|
1405001000NRG24231020230056193
|
23/10/2023
|
Mohd Yousuf Bhat
|
1405001WL003006
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296403
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AWANTIPORA
|
JK-05-001-033-00199700/427
(Dogripora)
|
1405001000NRG24231020230056200
|
23/10/2023
|
ZAHOOR AH SHEIKH
|
1405001WL003006
|
ZAHOOR AH SHEIKH
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296396
|
|
Mr. ZAHOOR AHMAD SHEIKH S/O AB SALAM SH
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
AWANTIPORA
|
JK-05-001-033-00199700/445
(Dogripora)
|
1405001000NRG24231020230056203
|
23/10/2023
|
M. AMIN BHAT
|
1405001WL003006
|
M. AMIN BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296395
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AWANTIPORA
|
JK-05-001-033-00199700/448
(Dogripora)
|
1405001000NRG24231020230056205
|
23/10/2023
|
M ASHRAF BHAT
|
1405001WL003006
|
M ASHRAF BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296401
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
AWANTIPORA
|
JK-05-001-033-00199700/451
(Dogripora)
|
1405001000NRG24231020230056207
|
23/10/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL003006
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296390
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
AWANTIPORA
|
JK-05-001-033-00199700/455
(Dogripora)
|
1405001000NRG24231020230056208
|
23/10/2023
|
GULZAR AHMAD SHEKH
|
1405001WL003006
|
GULZAR AHMAD SHEKH
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296389
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
AWANTIPORA
|
JK-05-001-033-00199700/486
(Dogripora)
|
1405001000NRG24231020230056211
|
23/10/2023
|
Shabir Ahmad Bhat
|
1405001WL003006
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296397
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
AWANTIPORA
|
JK-05-001-033-00199700/92
(Dogripora)
|
1405001000NRG24231020230056215
|
23/10/2023
|
ALI MOHD BHAT
|
1405001WL003006
|
ALI MOHD BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230296391
|
|
ALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|