|
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-05-003-004-00183300/15
(Padgampora)
|
1405003000NRG23281220220045410
|
02/01/2023
|
Manzoor Ahmad Dar
|
1405003WL003808
|
Manzoor Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051035
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/15
(Padgampora)
|
1405003000NRG23281220220045411
|
02/01/2023
|
SHAMEEMA BANOO
|
1405003WL003808
|
SHAMEEMA BANOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051112
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/182
(Padgampora)
|
1405003000NRG23281220220045414
|
02/01/2023
|
MANZOOR AHMAD SHAH
|
1405003WL003808
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051411
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/204
(Padgampora)
|
1405003000NRG23281220220045415
|
02/01/2023
|
Bilal Ahmad Dar
|
1405003WL003808
|
Bilal Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051344
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/254
(Padgampora)
|
1405003000NRG23281220220045419
|
02/01/2023
|
Suhail Jalal
|
1405003WL003808
|
Suhail Jalal
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051181
|
|
SUHAIL JALAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/341
(Padgampora)
|
1405003000NRG23281220220045420
|
02/01/2023
|
AB KARIM DAR
|
1405003WL003808
|
AB KARIM DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051036
|
|
AB KARIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/343
(Padgampora)
|
1405003000NRG23281220220045421
|
02/01/2023
|
ALI MOHD BANDHA
|
1405003WL003808
|
ALI MOHD BANDHA
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051210
|
|
ALI MOHAMMAD BAND
|
HDFC BANK LTD(607152)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/345
(Padgampora)
|
1405003000NRG23281220220045422
|
02/01/2023
|
SHABIR UL AZAM
|
1405003WL003808
|
SHABIR UL AZAM
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051345
|
|
SHABIR UL AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/46
(Padgampora)
|
1405003000NRG23281220220045424
|
02/01/2023
|
MANZOOR AHMAD
|
1405003WL003808
|
MANZOOR AHMAD
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230051306
|
|
MANZOOR AHMAD LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|