|
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-05-003-041-00177500/133
(Chersoo-I)
|
1405003000NRG23291220220045701
|
08/01/2023
|
TARIQ AHMAD BHAT
|
1405003WL003823
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230037735
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-041-00177500/186
(Chersoo-I)
|
1405003000NRG23291220220045702
|
08/01/2023
|
MOHD SHAFI BHAT
|
1405003WL003823
|
MOHD SHAFI BHAT
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230037737
|
|
SIMRAN SHAFI M TF MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-041-00177500/201
(Chersoo-I)
|
1405003000NRG23291220220045703
|
08/01/2023
|
Ab Qayoom Bhat
|
1405003WL003823
|
Ab Qayoom Bhat
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230037738
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-041-00177500/216
(Chersoo-I)
|
1405003000NRG23291220220045704
|
08/01/2023
|
JAVID AHMAD BHAT
|
1405003WL003823
|
JAVID AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230037734
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-041-00177500/55
(Chersoo-I)
|
1405003000NRG23291220220045706
|
08/01/2023
|
FAYAZ AHMAD SHEIKH
|
1405003WL003823
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230037736
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-041-00177500/252
(Chersoo-I)
|
1405003000NRG23291220220045705
|
08/01/2023
|
Farooq Ahmad Bhat
|
1405003WL003823
|
Farooq Ahmad Bhat
|
00200
|
JAKA0CHERSO
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230037740
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-041-00177500/67
(Chersoo-I)
|
1405003000NRG23291220220045707
|
08/01/2023
|
AB REHMAN SHEIKH
|
1405003WL003823
|
AB REHMAN SHEIKH
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230037739
|
|
AB REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-003-041-00177500/12
(Chersoo-I)
|
1405003000NRG23291220220045699
|
08/01/2023
|
ISHFAQ AHMAD TALI
|
1405003WL003823
|
ISHFAQ AHMAD TALI
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230037741
|
|
ISHAQ AHMAD TEELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|