|
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-05-003-053-00183700/113
(Larkipora)
|
1405003000NRG23150320230073137
|
16/03/2023
|
GOWHAR AHMAD BHAT
|
1405003WL006102
|
GOWHAR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230540984
|
|
GOWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-053-00183700/164
(Larkipora)
|
1405003000NRG23150320230073138
|
16/03/2023
|
Noor Mohd Makroo
|
1405003WL006102
|
Noor Mohd Makroo
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230540985
|
|
NOOR MOHD MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-053-00183700/164
(Larkipora)
|
1405003000NRG23150320230073139
|
16/03/2023
|
Sameena Noor
|
1405003WL006102
|
Sameena Noor
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230540986
|
|
SAMEENA NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-053-00183700/303
(Larkipora)
|
1405003000NRG23150320230073140
|
16/03/2023
|
MOHD AQUIB MAKROO
|
1405003WL006102
|
MOHD AQUIB MAKROO
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230540982
|
|
MOHD AUQIB MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-053-00183700/54
(Larkipora)
|
1405003000NRG23150320230073141
|
16/03/2023
|
Farooq ahmad Wani
|
1405003WL006102
|
Farooq ahmad Wani
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230540987
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-053-00183700/59
(Larkipora)
|
1405003000NRG23150320230073142
|
16/03/2023
|
Bashir Ahmad Wani
|
1405003WL006102
|
Bashir Ahmad Wani
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230540983
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-053-00183700/70
(Larkipora)
|
1405003000NRG23150320230073144
|
16/03/2023
|
Mushtaq Ahmad Bhat
|
1405003WL006102
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230540989
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-053-00183700/70
(Larkipora)
|
1405003000NRG23150320230073143
|
16/03/2023
|
Shabir Ahmad Bhat
|
1405003WL006102
|
Shabir Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230540988
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|