|
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-05-003-040-00177701/243
(Hariparigam-II)
|
1405003000NRG23291220220045725
|
02/01/2023
|
AAMIR YOUSF WANI
|
1405003WL003825
|
AAMIR YOUSF WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044931
|
|
MR AAMIR YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
2
|
AWANTIPORA
|
JK-05-003-040-00177701/297
(Hariparigam-II)
|
1405003000NRG23291220220045727
|
02/01/2023
|
Rouf Ahmad wani
|
1405003WL003825
|
Rouf Ahmad wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044950
|
|
ROUF AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
3
|
AWANTIPORA
|
JK-05-003-040-00177701/305
(Hariparigam-II)
|
1405003000NRG23291220220045728
|
02/01/2023
|
FOZIA NASIR
|
1405003WL003825
|
FOZIA NASIR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044927
|
|
FOZIA NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-040-00177701/106
(Hariparigam-II)
|
1405003000NRG23291220220045718
|
02/01/2023
|
Mohd Shafi Bhat
|
1405003WL003825
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044960
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-040-00177701/231
(Hariparigam-II)
|
1405003000NRG23291220220045724
|
02/01/2023
|
BILAL AHMAD SHEIKH
|
1405003WL003825
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044935
|
|
MR BILAL AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-040-00177701/320
(Hariparigam-II)
|
1405003000NRG23291220220045732
|
02/01/2023
|
Shakeela Banoo
|
1405003WL003825
|
Shakeela Banoo
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044929
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-040-00177701/109
(Hariparigam-II)
|
1405003000NRG23291220220045719
|
02/01/2023
|
Anayat Ullah Rather
|
1405003WL003825
|
Anayat Ullah Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044941
|
|
ANAYATULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-040-00177701/120
(Hariparigam-II)
|
1405003000NRG23291220220045720
|
02/01/2023
|
Imtiyaz Ahmad ganie
|
1405003WL003825
|
Imtiyaz Ahmad ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044937
|
|
IMTIYAZ AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-040-00177701/146
(Hariparigam-II)
|
1405003000NRG23291220220045722
|
02/01/2023
|
Junaid Farooq Dar
|
1405003WL003825
|
Junaid Farooq Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044934
|
|
JUNAID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-040-00177701/157
(Hariparigam-II)
|
1405003000NRG23291220220045723
|
02/01/2023
|
KAFEEL AHMAD DAR
|
1405003WL003825
|
KAFEEL AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044938
|
|
KAFEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-040-00177701/5
(Hariparigam-II)
|
1405003000NRG23291220220045735
|
02/01/2023
|
Javid Ahmad Parray
|
1405003WL003825
|
Javid Ahmad Parray
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044939
|
|
JAVAID AHMAD PARRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AWANTIPORA
|
JK-05-003-040-00177701/7
(Hariparigam-II)
|
1405003000NRG23291220220045736
|
02/01/2023
|
Farooq Ahmad Sheikh
|
1405003WL003825
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044958
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-003-040-00177701/314
(Hariparigam-II)
|
1405003000NRG23291220220045730
|
02/01/2023
|
Gani maqbool
|
1405003WL003825
|
Gani maqbool
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230044928
|
|
GANAI MAQBOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|