|
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-05-003-004-00183300/108
(Padgampora)
|
1405003000NRG23050320230066765
|
05/03/2023
|
IRFAN AHMAD SOFI
|
1405003WL005635
|
IRFAN AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211890
|
|
IRFAN AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/129
(Padgampora)
|
1405003000NRG23050320230066766
|
05/03/2023
|
Javid Ahmad bhat
|
1405003WL005635
|
Javid Ahmad bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211857
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/13
(Padgampora)
|
1405003000NRG23050320230066767
|
05/03/2023
|
Bashir Ahmad Dar
|
1405003WL005635
|
Bashir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211862
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/134
(Padgampora)
|
1405003000NRG23050320230066768
|
05/03/2023
|
Ishfaq Ahmad Dar
|
1405003WL005635
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211873
|
|
ISHFAQ SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/153
(Padgampora)
|
1405003000NRG23050320230066769
|
05/03/2023
|
Ab Wahab Wagay
|
1405003WL005635
|
Ab Wahab Wagay
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211871
|
|
ABDUL WAHAB SHAIRGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/169
(Padgampora)
|
1405003000NRG23050320230066770
|
05/03/2023
|
Aaqib Nazir Bhat
|
1405003WL005635
|
Aaqib Nazir Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211853
|
|
AAQIB NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/182
(Padgampora)
|
1405003000NRG23050320230066771
|
05/03/2023
|
MANZOOR AHMAD SHAH
|
1405003WL005635
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211899
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/210
(Padgampora)
|
1405003000NRG23050320230066772
|
05/03/2023
|
Irfan Yaseen Dar
|
1405003WL005635
|
Irfan Yaseen Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211894
|
|
IRFAN YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/238
(Padgampora)
|
1405003000NRG23050320230066773
|
05/03/2023
|
Nawaz Ahmad Khan
|
1405003WL005635
|
Nawaz Ahmad Khan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211882
|
|
NAWAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/254
(Padgampora)
|
1405003000NRG23050320230066774
|
05/03/2023
|
Suhail Jalal
|
1405003WL005635
|
Suhail Jalal
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211908
|
|
SUHAIL JALAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/271
(Padgampora)
|
1405003000NRG23050320230066775
|
05/03/2023
|
MANZOOR AHMAD SOFI
|
1405003WL005635
|
MANZOOR AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211883
|
|
MANZOOR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/278
(Padgampora)
|
1405003000NRG23050320230066776
|
05/03/2023
|
ASHFAQ KHALIQ SOFI
|
1405003WL005635
|
ASHFAQ KHALIQ SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211920
|
|
MR ISHFAQ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AWANTIPORA
|
JK-05-003-004-00183300/279
(Padgampora)
|
1405003000NRG23050320230066777
|
05/03/2023
|
RAYEES JABBAR DAR
|
1405003WL005635
|
RAYEES JABBAR DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211909
|
|
RAYEES JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-004-00183300/293
(Padgampora)
|
1405003000NRG23050320230066778
|
05/03/2023
|
RAFIQ AHMAD HAJAM
|
1405003WL005635
|
RAFIQ AHMAD HAJAM
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211919
|
|
MOHD RAFIQ HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-003-004-00183300/294
(Padgampora)
|
1405003000NRG23050320230066779
|
05/03/2023
|
SHABIR UL ISLAM
|
1405003WL005635
|
SHABIR UL ISLAM
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211881
|
|
SHABIRUL ISLAM
|
HDFC BANK LTD(607152)
|
|
16
|
AWANTIPORA
|
JK-05-003-004-00183300/306
(Padgampora)
|
1405003000NRG23050320230066780
|
05/03/2023
|
IMTIYAZ AHMAD KHAN
|
1405003WL005635
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211852
|
|
IMTIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-003-004-00183300/312
(Padgampora)
|
1405003000NRG23050320230066781
|
05/03/2023
|
IRFAN DAVOOD
|
1405003WL005635
|
IRFAN DAVOOD
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211928
|
|
IRFAN DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-003-004-00183300/328
(Padgampora)
|
1405003000NRG23050320230066782
|
05/03/2023
|
Imtiyaz Ahmad Dar
|
1405003WL005635
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211872
|
|
Mr. IMTIYAZ AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
AWANTIPORA
|
JK-05-003-004-00183300/341
(Padgampora)
|
1405003000NRG23050320230066783
|
05/03/2023
|
AB KARIM DAR
|
1405003WL005635
|
AB KARIM DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Rejected
|
22/03/2023
|
|
A081230211921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AWANTIPORA
|
JK-05-003-004-00183300/345
(Padgampora)
|
1405003000NRG23050320230066784
|
05/03/2023
|
SHABIR UL AZAM
|
1405003WL005635
|
SHABIR UL AZAM
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211889
|
|
SHABIR UL AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AWANTIPORA
|
JK-05-003-004-00183300/348
(Padgampora)
|
1405003000NRG23050320230066785
|
05/03/2023
|
Rouf Ahmad Khan
|
1405003WL005635
|
Rouf Ahmad Khan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211861
|
|
ROUF AHMAD KHAN
|
HDFC BANK LTD(607152)
|
|
22
|
AWANTIPORA
|
JK-05-003-004-00183300/35
(Padgampora)
|
1405003000NRG23050320230066786
|
05/03/2023
|
BASHIR DAR
|
1405003WL005635
|
BASHIR DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211888
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AWANTIPORA
|
JK-05-003-004-00183300/76
(Padgampora)
|
1405003000NRG23050320230066787
|
05/03/2023
|
Aaqib Ali Dar
|
1405003WL005635
|
Aaqib Ali Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230211874
|
|
AQIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83536
|
83536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83536
|
83536
|
|
|
|
|
|
|
|