|
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-05-003-042-00177501/131
(Chersoo-II)
|
1405003000NRG23200420220001354
|
26/04/2022
|
Hilal
|
1405003WL000069
|
Hilal
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006916
|
|
HILAL AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/222
(Chersoo-II)
|
1405003000NRG23200420220001356
|
26/04/2022
|
MUZAFAR AHMAD SHAH
|
1405003WL000069
|
MUZAFAR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006914
|
|
MUZAFFAR AHMED SHAH
|
HDFC BANK LTD(607152)
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/269
(Chersoo-II)
|
1405003000NRG23200420220001357
|
26/04/2022
|
Tanvir Ahmad Dar
|
1405003WL000069
|
Tanvir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006918
|
|
TANVIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00177501/28
(Chersoo-II)
|
1405003000NRG23200420220001358
|
26/04/2022
|
MOHD ISHAQ SHAH
|
1405003WL000069
|
MOHD ISHAQ SHAH
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006915
|
|
MOHD ISHAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00177501/90
(Chersoo-II)
|
1405003000NRG23200420220001362
|
26/04/2022
|
MOHD SHAFIE SHAH
|
1405003WL000069
|
MOHD SHAFIE SHAH
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006913
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-042-00178300/112
(Chersoo-II)
|
1405003000NRG23200420220001364
|
26/04/2022
|
PARVAIZ AHMAD KHANDAY
|
1405003WL000069
|
PARVAIZ AHMAD KHANDAY
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006909
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-042-00178300/121
(Chersoo-II)
|
1405003000NRG23200420220001367
|
26/04/2022
|
ZAHID IQBAL
|
1405003WL000069
|
ZAHID IQBAL
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006919
|
|
ZAHID IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-042-00178300/124
(Chersoo-II)
|
1405003000NRG23200420220001370
|
26/04/2022
|
GH.AHMAD BHAT
|
1405003WL000069
|
GH.AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006912
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-042-00178300/133
(Chersoo-II)
|
1405003000NRG23200420220001371
|
26/04/2022
|
ZUBAIR AHMAD DAR
|
1405003WL000069
|
ZUBAIR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
01/05/2022
|
|
A120220006910
|
|
ZAIRA JAN MINOR THFATHER = ZUBAIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-042-00178300/138
(Chersoo-II)
|
1405003000NRG23200420220001372
|
26/04/2022
|
GH MOHD DAR
|
1405003WL000069
|
GH MOHD DAR
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006911
|
|
GHULAM MOHAMMAD DAR SO MOHD AKRAM DA R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-042-00178300/189
(Chersoo-II)
|
1405003000NRG23200420220001373
|
26/04/2022
|
Ab Majeed Bhat
|
1405003WL000069
|
Ab Majeed Bhat
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006917
|
|
AB MAJID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-042-00178300/54
(Chersoo-II)
|
1405003000NRG23200420220001380
|
26/04/2022
|
AB HAMID DAR
|
1405003WL000069
|
AB HAMID DAR
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006920
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-003-042-00178300/98
(Chersoo-II)
|
1405003000NRG23200420220001383
|
26/04/2022
|
TARIQ AHMAD DAR
|
1405003WL000069
|
TARIQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
01/05/2022
|
|
A120220006921
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41087
|
41087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41087
|
41087
|
|
|
|
|
|
|
|