|
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-05-003-053-00183700/159
(Larkipora)
|
1405003000NRG23120320230070278
|
12/03/2023
|
Parvaiz Ahmad Bhat
|
1405003WL005880
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006332
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-053-00183700/19
(Larkipora)
|
1405003000NRG23120320230070279
|
12/03/2023
|
Ab rahim Khan
|
1405003WL005880
|
Ab rahim Khan
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006339
|
|
AB RAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-053-00183700/20
(Larkipora)
|
1405003000NRG23120320230070280
|
12/03/2023
|
Mohd Ramzan Bhat
|
1405003WL005880
|
Mohd Ramzan Bhat
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006340
|
|
MOHAMMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-053-00183700/203
(Larkipora)
|
1405003000NRG23120320230070281
|
12/03/2023
|
Ab Hamid wani
|
1405003WL005880
|
Ab Hamid wani
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006333
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-053-00183700/28
(Larkipora)
|
1405003000NRG23120320230070282
|
12/03/2023
|
Gh Qadir Bhat
|
1405003WL005880
|
Gh Qadir Bhat
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006336
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-053-00183700/304
(Larkipora)
|
1405003000NRG23120320230070283
|
12/03/2023
|
IRSHAD AHMAD KHAN
|
1405003WL005880
|
IRSHAD AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006338
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-053-00183700/31
(Larkipora)
|
1405003000NRG23120320230070284
|
12/03/2023
|
Mohd Amin Wani
|
1405003WL005880
|
Mohd Amin Wani
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006334
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-053-00183700/311
(Larkipora)
|
1405003000NRG23120320230070285
|
12/03/2023
|
UMAR KHAN
|
1405003WL005880
|
UMAR KHAN
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230006337
|
Account closed
|
|
|
|
9
|
AWANTIPORA
|
JK-05-003-053-00183700/5
(Larkipora)
|
1405003000NRG23120320230070286
|
12/03/2023
|
Mohd Yousf Bhat
|
1405003WL005880
|
Mohd Yousf Bhat
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006335
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-053-00183700/51
(Larkipora)
|
1405003000NRG23120320230070287
|
12/03/2023
|
Ab Rashid Bhat
|
1405003WL005880
|
Ab Rashid Bhat
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006331
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|