|
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-05-003-040-00177701/124
(Hariparigam-II)
|
1405003000NRG23050320230066744
|
05/03/2023
|
Adil Ramzan Mir
|
1405003WL005634
|
Adil Ramzan Mir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230094101
|
|
MR AADIL RAMZAN MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AWANTIPORA
|
JK-05-003-040-00177701/134
(Hariparigam-II)
|
1405003000NRG23050320230066745
|
05/03/2023
|
abbas hassan
|
1405003WL005634
|
abbas hassan
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230089717
|
|
AYYAZ AHMAD SHEIKHMINOR THFATHER = ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-040-00177701/180
(Hariparigam-II)
|
1405003000NRG23050320230066751
|
05/03/2023
|
rafeeqa
|
1405003WL005634
|
rafeeqa
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230089843
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-040-00177701/212
(Hariparigam-II)
|
1405003000NRG23050320230066753
|
05/03/2023
|
neelofar akhter
|
1405003WL005634
|
neelofar akhter
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230093838
|
|
NEELOFAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-040-00177701/282
(Hariparigam-II)
|
1405003000NRG23050320230066757
|
05/03/2023
|
AKHTER HUSSAIN RATHER
|
1405003WL005634
|
AKHTER HUSSAIN RATHER
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230083919
|
|
AKHTER HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-040-00177701/173
(Hariparigam-II)
|
1405003000NRG23050320230066749
|
05/03/2023
|
Danish Iqbal sheikh
|
1405003WL005634
|
Danish Iqbal sheikh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230085613
|
|
DANISH IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AWANTIPORA
|
JK-05-003-040-00177701/231
(Hariparigam-II)
|
1405003000NRG23050320230066755
|
05/03/2023
|
BILAL AHMAD SHEIKH
|
1405003WL005634
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230094103
|
|
MR BILAL AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-003-040-00177701/115
(Hariparigam-II)
|
1405003000NRG23050320230066742
|
05/03/2023
|
Ajaz Ahmad Rather
|
1405003WL005634
|
Ajaz Ahmad Rather
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230093979
|
|
AIJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-040-00177701/254
(Hariparigam-II)
|
1405003000NRG23050320230066756
|
05/03/2023
|
ILLYAS AHMAD BHAT
|
1405003WL005634
|
ILLYAS AHMAD BHAT
|
00200
|
JAKA0CHERSO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230094102
|
|
ILYAS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-040-00177701/300
(Hariparigam-II)
|
1405003000NRG23050320230066759
|
05/03/2023
|
Suheel
|
1405003WL005634
|
Suheel
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230085906
|
|
SUHAIL MUBARAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AWANTIPORA
|
JK-05-003-040-00177701/329
(Hariparigam-II)
|
1405003000NRG23050320230066760
|
05/03/2023
|
MUZAFAR AHMAD BHAT
|
1405003WL005634
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0CHERSO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230084058
|
|
MUZAFFAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
12
|
AWANTIPORA
|
JK-05-003-040-00177701/292
(Hariparigam-II)
|
1405003000NRG23050320230066758
|
05/03/2023
|
Ilyas Ahmad wani
|
1405003WL005634
|
Ilyas Ahmad wani
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230085614
|
|
ILYAS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-003-040-00177701/120
(Hariparigam-II)
|
1405003000NRG23050320230066743
|
05/03/2023
|
Imtiyaz Ahmad ganie
|
1405003WL005634
|
Imtiyaz Ahmad ganie
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230084231
|
|
IMTIYAZ AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AWANTIPORA
|
JK-05-003-040-00177701/146
(Hariparigam-II)
|
1405003000NRG23050320230066746
|
05/03/2023
|
Junaid Farooq Dar
|
1405003WL005634
|
Junaid Farooq Dar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230084232
|
|
JUNAID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AWANTIPORA
|
JK-05-003-040-00177701/157
(Hariparigam-II)
|
1405003000NRG23050320230066747
|
05/03/2023
|
KAFEEL AHMAD DAR
|
1405003WL005634
|
KAFEEL AHMAD DAR
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230085764
|
|
KAFEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AWANTIPORA
|
JK-05-003-040-00177701/171
(Hariparigam-II)
|
1405003000NRG23050320230066748
|
05/03/2023
|
Ali Mohd Rather
|
1405003WL005634
|
Ali Mohd Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230085897
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AWANTIPORA
|
JK-05-003-040-00177701/18
(Hariparigam-II)
|
1405003000NRG23050320230066750
|
05/03/2023
|
SHOWKAT AHMAD DAR
|
1405003WL005634
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230089844
|
|
SHOWKAT AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AWANTIPORA
|
JK-05-003-040-00177701/200
(Hariparigam-II)
|
1405003000NRG23050320230066752
|
05/03/2023
|
TARIQ AHMAD BHAT
|
1405003WL005634
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230093839
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AWANTIPORA
|
JK-05-003-040-00177701/222
(Hariparigam-II)
|
1405003000NRG23050320230066754
|
05/03/2023
|
SHABIR AHMAD SHAH
|
1405003WL005634
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230085763
|
|
SHABIR AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60155
|
60155
|
|
|
|
|
|
|
|