|
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-05-003-004-00183300/113
(Padgampora)
|
1405003000NRG23220120230057154
|
22/01/2023
|
Farooq Sofi
|
1405003WL004782
|
Farooq Sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047008
|
|
FAROOQ AH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/114
(Padgampora)
|
1405003000NRG23220120230057156
|
22/01/2023
|
Gh Nabi Ganie
|
1405003WL004782
|
Gh Nabi Ganie
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047010
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/132
(Padgampora)
|
1405003000NRG23220120230057158
|
22/01/2023
|
Aamir Sultan
|
1405003WL004782
|
Aamir Sultan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047006
|
|
AAMIR SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/134
(Padgampora)
|
1405003000NRG23220120230057159
|
22/01/2023
|
Ishfaq Ahmad Dar
|
1405003WL004782
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047009
|
|
ISHFAQ SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/190
(Padgampora)
|
1405003000NRG23220120230057163
|
22/01/2023
|
MOHD ASLAM DAR
|
1405003WL004782
|
MOHD ASLAM DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047004
|
|
MOHAMMAD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/193
(Padgampora)
|
1405003000NRG23220120230057165
|
22/01/2023
|
MANZOOR AHMAD DAR
|
1405003WL004782
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047001
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/259
(Padgampora)
|
1405003000NRG23220120230057172
|
22/01/2023
|
JAVID AHMAD KHAN
|
1405003WL004782
|
JAVID AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047002
|
|
BINAT JAVEED M TF JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/264
(Padgampora)
|
1405003000NRG23220120230057173
|
22/01/2023
|
AB QAYOOM DAR
|
1405003WL004782
|
AB QAYOOM DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047007
|
|
AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/314
(Padgampora)
|
1405003000NRG23220120230057180
|
22/01/2023
|
Gh.Ahmad ganie
|
1405003WL004782
|
Gh.Ahmad ganie
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047003
|
|
GH AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/331
(Padgampora)
|
1405003000NRG23220120230057184
|
22/01/2023
|
Ab.rashid dar
|
1405003WL004782
|
Ab.rashid dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230047005
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|