|
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-05-003-042-00177501/103
(Chersoo-II)
|
1405003000NRG23170320230073880
|
17/03/2023
|
ZUBAIR AHMAD BEIGH
|
1405003WL006145
|
ZUBAIR AHMAD BEIGH
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230470188
|
|
ZUBAIR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/107
(Chersoo-II)
|
1405003000NRG23170320230073881
|
17/03/2023
|
ISHFAQ AHMAD BEIGH
|
1405003WL006145
|
ISHFAQ AHMAD BEIGH
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230470189
|
|
ISHFAQ AHMAD BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/131
(Chersoo-II)
|
1405003000NRG23170320230073882
|
17/03/2023
|
Hilal
|
1405003WL006145
|
Hilal
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470191
|
|
HILAL AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00177501/226
(Chersoo-II)
|
1405003000NRG23170320230073883
|
17/03/2023
|
Reyaz Ahmad Lone
|
1405003WL006145
|
Reyaz Ahmad Lone
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470199
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00177501/269
(Chersoo-II)
|
1405003000NRG23170320230073885
|
17/03/2023
|
Tanvir Ahmad Dar
|
1405003WL006145
|
Tanvir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470183
|
|
TANVIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-042-00177501/28
(Chersoo-II)
|
1405003000NRG23170320230073886
|
17/03/2023
|
MOHD ISHAQ SHAH
|
1405003WL006145
|
MOHD ISHAQ SHAH
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470192
|
|
MOHD ISHAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-042-00177501/335
(Chersoo-II)
|
1405003000NRG23170320230073888
|
17/03/2023
|
zahoor ah
|
1405003WL006145
|
zahoor ah
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230470197
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-042-00177501/90
(Chersoo-II)
|
1405003000NRG23170320230073889
|
17/03/2023
|
MOHD SHAFIE SHAH
|
1405003WL006145
|
MOHD SHAFIE SHAH
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470194
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-042-00177501/91
(Chersoo-II)
|
1405003000NRG23170320230073890
|
17/03/2023
|
MUSHTAQ AHMAD SHAH
|
1405003WL006145
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230470195
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-042-00178300/121
(Chersoo-II)
|
1405003000NRG23170320230073892
|
17/03/2023
|
ZAHID IQBAL
|
1405003WL006145
|
ZAHID IQBAL
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230470182
|
|
ZAHID IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-042-00178300/133
(Chersoo-II)
|
1405003000NRG23170320230073893
|
17/03/2023
|
ZUBAIR AHMAD DAR
|
1405003WL006145
|
ZUBAIR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470190
|
|
ZAIRA JAN MINOR THFATHER = ZUBAIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AWANTIPORA
|
JK-05-003-042-00178300/221
(Chersoo-II)
|
1405003000NRG23170320230073894
|
17/03/2023
|
BILAL AHMAD RESHI
|
1405003WL006145
|
BILAL AHMAD RESHI
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470193
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AWANTIPORA
|
JK-05-003-042-00178300/232
(Chersoo-II)
|
1405003000NRG23170320230073895
|
17/03/2023
|
ALI MOHD BHAT
|
1405003WL006145
|
ALI MOHD BHAT
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470186
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-042-00178300/39
(Chersoo-II)
|
1405003000NRG23170320230073896
|
17/03/2023
|
KHURSHEED AHMAD DAR
|
1405003WL006145
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470185
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-003-042-00178300/48
(Chersoo-II)
|
1405003000NRG23170320230073897
|
17/03/2023
|
MOHD AMIN DAR
|
1405003WL006145
|
MOHD AMIN DAR
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470184
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-003-042-00178300/54
(Chersoo-II)
|
1405003000NRG23170320230073898
|
17/03/2023
|
JAHANGIR AH DAR
|
1405003WL006145
|
JAHANGIR AH DAR
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470187
|
|
JAHANGEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-003-042-00178300/60
(Chersoo-II)
|
1405003000NRG23170320230073899
|
17/03/2023
|
FIRDOUS AHMAD BHAT
|
1405003WL006145
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230470196
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-003-042-00178300/98
(Chersoo-II)
|
1405003000NRG23170320230073900
|
17/03/2023
|
TARIQ AHMAD DAR
|
1405003WL006145
|
TARIQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230470181
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
19
|
AWANTIPORA
|
JK-05-003-042-00178300/120
(Chersoo-II)
|
1405003000NRG23170320230073891
|
17/03/2023
|
MUZAFAR AHMAD DAR
|
1405003WL006145
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230470198
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|