|
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-05-003-004-00183300/182
(Padgampora)
|
1405003000NRG23301120220036323
|
30/11/2022
|
MANZOOR AHMAD SHAH
|
1405003WL003050
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
A343220002210
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/243
(Padgampora)
|
1405003000NRG23301120220036326
|
30/11/2022
|
MANZOOR AHMAD RATHER
|
1405003WL003050
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
A343220002209
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/278
(Padgampora)
|
1405003000NRG23301120220036329
|
30/11/2022
|
ASHFAQ KHALIQ SOFI
|
1405003WL003050
|
ASHFAQ KHALIQ SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
A343220002212
|
|
MR ISHFAQ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/46
(Padgampora)
|
1405003000NRG23301120220036335
|
30/11/2022
|
MANZOOR AHMAD
|
1405003WL003050
|
MANZOOR AHMAD
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
A343220002213
|
|
MANZOOR AHMAD LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/76
(Padgampora)
|
1405003000NRG23301120220036336
|
30/11/2022
|
Aaqib Ali Dar
|
1405003WL003050
|
Aaqib Ali Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
A343220002214
|
|
AQIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/92
(Padgampora)
|
1405003000NRG23301120220036337
|
30/11/2022
|
Parvaiz Ahmad trumboo
|
1405003WL003050
|
Parvaiz Ahmad trumboo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
A343220002211
|
|
PARVAIZ BASHIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|