|
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-05-003-004-00183300/278
(Padgampora)
|
1405003000NRG23251220220044121
|
25/12/2022
|
ASHFAQ KHALIQ SOFI
|
1405003WL003703
|
ASHFAQ KHALIQ SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230080712
|
|
MR ISHFAQ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/298
(Padgampora)
|
1405003000NRG23251220220044123
|
25/12/2022
|
AJAZ AHMAD DAR
|
1405003WL003703
|
AJAZ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230080495
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/308
(Padgampora)
|
1405003000NRG23251220220044125
|
25/12/2022
|
Irshad Ahmad Dar
|
1405003WL003703
|
Irshad Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230080494
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/313
(Padgampora)
|
1405003000NRG23251220220044126
|
25/12/2022
|
MUSAIB
|
1405003WL003703
|
MUSAIB
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230080624
|
|
MUSAIB QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/324
(Padgampora)
|
1405003000NRG23251220220044127
|
25/12/2022
|
Bashir ahmad mir
|
1405003WL003703
|
Bashir ahmad mir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230080496
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/4
(Padgampora)
|
1405003000NRG23251220220044130
|
25/12/2022
|
Manzoor Ahmad Wani
|
1405003WL003703
|
Manzoor Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230080520
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/76
(Padgampora)
|
1405003000NRG23251220220044132
|
25/12/2022
|
Aaqib Ali Dar
|
1405003WL003703
|
Aaqib Ali Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230080779
|
|
AQIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|